This document is a preliminary invoice from Gulfstream Aerospace Corporation for maintenance and repair services performed on a Gulfstream GIV aircraft with tail number N212JE. The invoice is addressed to JEGE LLC, c/o Galaxy Aviation Inc., and includes a detailed breakdown of labor, parts, services, and miscellaneous charges. The total amount due is $159,938.48 after accounting for funds on deposit. The document also includes a comprehensive list of discrepancies found during inspections and the resolutions for each.
documents/EFTA01126916.pdf
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