Invoice from ATC Lasham Ltd to JEGE Inc. for MRO services, defect rectification, parking charges, and other supplementary services for B727-100 aircraft, registration N908JE, during its stay at Lasham Airfield from June 1 to October 24, 2012. The invoice includes charges for consumables, labor, freight, repairs, services, taxis, fuel, and parking, with a total amount due of $75,240.38.
documents/EFTA01107138.pdf
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