This is a preliminary invoice from Gulfstream Aerospace Corporation to JEGE, INC. for services related to the Gulfstream GIV aircraft with tail number N423TT. The invoice includes charges for labor, parts, and services with a total amount of $1,083,756.00 USD. The work order number is SC13300, and the invoice number is 7113001462. The document details various discrepancies and resolutions related to the aircraft maintenance and upgrades.
documents/EFTA01117736.pdf
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