This document is a preliminary invoice from Gulfstream Aerospace Corporation for maintenance and services performed on a Gulfstream GIV aircraft with tail number N423TT. The invoice details labor, parts, and services provided, along with associated costs. The total amount due is $332,510.64 after accounting for funds on deposit. The document includes discrepancies and resolutions related to various maintenance tasks performed on the aircraft.
documents/EFTA00621054.pdf
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