Invoice from ATC Lasham Ltd to JEGE Inc. for MRO services, defect rectification, parking charges, and other supplementary services for aircraft B727-100, registration N908JE, during the period from 1st June to 24th October 2012. The total amount due is $75,240.38, with a payment due date of 23rd November 2012.
documents/EFTA00593851.pdf
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