This document is a preliminary invoice from Gulfstream Aerospace Corporation to Plan D, LLC for services related to a Gulfstream G550 aircraft with tail number N415LM. The invoice includes charges for labor, parts, services, and miscellaneous charges, with a total amount of $1,951,356.01. The document details various discrepancies and resolutions related to the aircraft's maintenance and upgrades, including the installation of a Jet ConneX (Ka-band) High-Speed Data System, XM Weather Installation, and Planeview MOS Upgrade. It also includes information on customer property sent out for vendor services and the replacement of main and nose landing gear tires.
documents/EFTA00811141.pdf
{}