This document is a preliminary invoice from Gulfstream Aerospace Corporation for maintenance work performed on a Gulfstream GIV aircraft with tail number N212JE. The invoice details labor, parts, and services provided, along with associated costs. The work was billed to JEGE LLC and coordinated by Galaxy Aviation Inc. The invoice includes a breakdown of discrepancies addressed and resolutions provided during the maintenance period from August 3 to August 9, 2015.
documents/EFTA01112828.pdf
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