This document is a preliminary invoice from Gulfstream Aerospace Corporation for services rendered to JEGE, INC. and MOE, INC. It includes detailed billing for labor, parts, and services related to maintenance and inspection of a Gulfstream aircraft with tail number N1201E. The invoice covers various discrepancies and resolutions, including removal and installation of parts, operational tests, and inspections. The total amount due is $189,892.76.
documents/EFTA00794724.pdf
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