This document is a preliminary invoice from Gulfstream Aerospace Corporation for scheduled maintenance on a Gulfstream GIV aircraft with tail number N212JE. The invoice is addressed to JEGE LLC, c/o Galaxy Aviation Inc., with attention to Larry Visoski. The invoice details various maintenance tasks, parts, and services performed on the aircraft, including labor, parts, and miscellaneous charges. The total amount due is $159,938.48 USD. The document includes a detailed breakdown of discrepancies found and resolved during the maintenance process, as well as parts used and their costs.
documents/EFTA00590796.pdf
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