This is a preliminary work order invoice from Jet Aviation St. Louis, Inc. for services performed on a Gulfstream II aircraft with registration number 909JE. The invoice details various maintenance tasks, parts used, and labor charges. The total amount due is $16,370.75, which includes parts, labor, shipping/handling charges, and a surcharge for EPA mandated hazardous material disposal.
documents/EFTA01122767.pdf
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