📄 Extracted Text (380 words)
DallasAirmotive PO NUMBER
A BOA Aviation company WAE NUMBER
900 Nolen Drive. Grapevine 17C 76051 DATE OF ESTIMATE 8127/2015
Bluing Inquiries (2141956.3000
CUSTOMER: BILL TO: WIRE TRANSFER TO:
JEGE/ Hyperion Air Inc. MOE/Hyperion Air Inc. DALLAS AIRMOTIVE INC.
3800 Souther Blvd. Suite 204 3800 Souther Blvd. Suite 204 c/o Bank of America
West Pal Beach. FL 33406 West Pal Beach. FL 33406 [00 West 33rd Street
New Yea. NY 10001
ACCT NO U27603798
ATTN: ATTN: • Vimski ACII ABA: I I 1000012
PIION PHONE: WIRE ABA: 026009593
Ut S TOMER N: 417250 CU.STOMERI: 417150 SWIFT CODE: BOFAUS3N
ENGINE TYPE MAINTENANCE PROGRAM: Non- Program
TAYbII.S LM TRD RILL TO CINTOMER I: 417250
PAYMENT TERMS: Net 30
TAY 6I I .II RAH TBD
APU TYPE ANY SIN
APU
SIWflnTYPE SIN
GIV N2121E 1085
THIS COST ESTIMATE LS FOR THE FOLLOWING:
WORKSCOPE: Remove customer engines and install rentals (this work scope and cost below does not include chapter 5
items. They will he quoted for parts and labor as an additional coot if applicable to the event)
ITEM NI
Labor Charges
Flat Rate Labor 515.532.01 flat rate per engine 531.064.00
Travel Labor S0.00
Subtotal 531.064.00
ITEM 12
Trawl & Expenses
Flat Rae Travel
Flat Rate Expenses Actual expenses estimated at $1500.0)
Subtotal $2.saoseI
ITEM 13
Parts R&R kit Qty. 2 81620.00
CommistionrEmbodiment Fee 50.00
Subtotal $1.620.00
ITEM 14
Other
Shipping Tooling. Stands. Road Box etc... $500.00
Foitlift Rental Forklift and boom crane $2.801.00
Other Mot $0.00
Subtotal woo.*
ITEM IS
Additional Expenses Hanger Rent $371.001 day 60 5 days $1855.00
Subtotal stiss.oel
COST FSTDIATE TOTAL: $40339.00
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Authorized Signature Required The Date
EFTA01195369
ℹ️ Document Details
SHA-256
bee2d4f206ddf9042539eb87b6efa6e899f06bfe339c3f3846831dea25b7425b
Bates Number
EFTA01195369
Dataset
DataSet-9
Document Type
document
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1
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