📄 Extracted Text (916 words)
From: _Paley Epstein <jeevacationgginail.cont>
To:
Cc: Richard Kahn
Subject: Re: Invoice 8727 engine removal
Date: Tue, 04 Dec 2012 20:05:11 0000
Attachments: Invoice005135134.pdf
Inline-Images: Untitled.jpg
ok
-- Forwarded message
From:
Date: Tue. Dec 4.2012 at 4:42 PM
Subject: Fwd: Invoice 8727 en 'me removal
To: jeevacation(a gmail.com.
Jeffrey.
just received..
for your approval. this invoice is for the #1 engine removal and re-install, repairing the #1 engine throttle and Thrust reverser..The crew traveled from Lasham to
Stansted and removed the engine off sight inside Toy Stores hanger.. this Mx facility has been fair in their invoicing.
total invoice $30,296.38 USD..
is this approved to wire to ATC Lasham UK?
full invoice is attached..
Rich can you review and let me know if you have any questions?. I have ATC Lasham meeting me at the Boeing with Iwo of there Best 8727 Mechanics on
Thursday morning to preflight and service fluid on the aircraft, this is included in this invoice..
thank you.
larry
EFTA01187448
ATC Lasham Ltd
Lathion Aid Old tat Lim. HITIPShi'Y WU SSP UK
Tel
INVOICE
Invoice No: 005135134
JEGE INC Invoice Date: OVDE012
CIO LARRY VISOSKI
3800 SOUTHERN BOULEVARD Customer Agreement: P1239'20. 2
WEST PALM BEACH FL Customer P/0 Number:
US
Customer Number: • S9RC'
Customer VAT Number
Our Refuromm: STABLAO Payment Terms: 30 Days From I -Noce Dale
ATC Order Number: 03002. 3060 Payment Duo Date: 0341AN/I3
Babe. CA Currency: USD US Dollar
Line horn no Lot/Ser no Service Total
USD
020 8727-100 N9OBJE WORK PTY LABOUR
To: Charge you in respect of working Party to carry nut
Defect Rectification Work on your B727-100 Aircraft,
Mien, 11900.72 whilst at Otanated Airfield during 29th
October to 13th December 2012.
Labour: refer allauhed printout ( page 1)
S 6.256.50
040 0727.100 NSOBJE WORK PTV MATERIAL
Consumable/Ratable refer attached printout ( pages 2)
18.717.49
050 CAR HIRE SUPPLEMENTARY SERVS
Car Biro: rarer attached printout ( page 1)
S 1.104.95
360 FREIGHT IN SUPPLEMENTARY SERVS
freight: refer attached printout ( page 1)
5 3 397 55
On TAXIS SUPPLEMENTARY SERVS
Taxis: refer attached printout I pogo 1)
S 405.55
053 SUBSISTANCE SUPPLEMENTARY SERVS
rngsnaers Expenses: refer attached.
384.33
INVOICE TOTAL S 3025635
BALANCE DUE $ 30,296.38
BANK DETAILS Remittance (mai! a. hital:Istran auk
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From:
To:
CC:
Sent: 12/4/2012 8:01:46 Eastern Standard Time
Subj: Invoice
Dear Larry,
Please see attached, the invoice to cover the work carried out recently on N9081E, and including a figure to cover the pre-flight
at Stansted on Thursday.
I would appreciate if you could pass this on for settlement soonest.
Can you advise your plans for the coming days so I can tie up the arrangements with our guys here?
I have arranged for Geoff and Mal to meet you at Stansted on Thursday morning.
Look forward to hearing from you
Brgds,
Les
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ℹ️ Document Details
SHA-256
ad14f16576c83b002ded0f3240bd00d17202bc5811210411c66e7f03fe58ef42
Bates Number
EFTA01187448
Dataset
DataSet-9
Document Type
document
Pages
3
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