This document is a preliminary invoice from Gulfstream Aerospace Corporation for maintenance and repair services performed on a Gulfstream GIV aircraft with tail number N423TT. The invoice details labor, parts, and services provided, along with associated costs. The work order number is SC13175, and the customer is JEGE, INC. The document includes a comprehensive list of discrepancies found during inspections and the resolutions applied, as well as billing methods and totals for each item.
documents/EFTA01114993.pdf
{}