This document is a preliminary invoice from Gulfstream Aerospace Corporation for maintenance and repair services performed on a Gulfstream GIV aircraft with tail number N120JE. The invoice details labor, parts, services, and miscellaneous charges for various maintenance tasks, including inspections, repairs, and replacements of aircraft components. The total amount due is $233,993.15, with a detailed breakdown of costs for labor, parts, services, and freight. The invoice also includes information on compliance with Federal Aviation Regulations and specific maintenance tasks performed.
documents/EFTA00808939.pdf
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