EFTA00608650.pdf

53 Alt/ MERIDIAN JET CENTER - EBIS 15/13 Customer Open Balance :rual Basis All Transactions Type Date Memo Due Data Open Balance Amount Hyperion Alr, Inc Invoice 11/3012012 W/O:121129 11/30/2012 15,996.32 15.996 32 Invoice 12/20/2012 W1O: 12-12053 12/20/2012 18,889.60 18,689.80 Invoice 12/3112012 wict 121148 12/31/2012 16,575.35 16,575.35 Invoice 1/31/2013 W/O: 12-12078 1/31/2013 22,383.13 22,383.13 Invoice 1/31/2013 W/O: 13.01054 1/312013 320.50 320.50 Total Hyperion Air, Inc 73,965.10 73,965.10 TOTAL 73,965.10 73.955.10 Pag EFTA00608650 1.1=2 EFTA00608651 EFTA00608652 EFTA00608653 EFTA00608654 EFTA00608655 EFTA00608656 EFTA00608657 EFTA00608658 EFTA00608659 EFTA00608660 EFTA00608661  W/O:12114e Additional Charges Pilot Services Tire Disposal EPA Charge Oil Analysis Shop Supplies Fuel Wise. Subtotal 0.00 0.00 0.00 0.00 47.85 0.00 0.00 147.85 Labor Summary Total Labor: $3.815.50 Shop Labor 12.392.50 Outside Repair. $1,423.00 Total Pans: $12,712.00 Total Shipping: 50.00 Additional Charges: $47.85 Tax: $0.00 Amount Due: $16,575.35 Deposit $0.00 Balance Due: 318,576.35 Important Information Hyperion Alr, Inc or Authorised Representative Date Printed by Ellis 33 lla EFTA00608662