📄 Extracted Text (62 words)
AERO TOY STORE - JET CENTER INTERIORS
2050 W. Cypress Creek Road
Fort Lauderdale, FL 33309
Ph.
*************************
INVOICE
To : HYPERION AIR,. INC.
Date: July 23, 2012
RE: AIRCRAFT BELL 430 HELICOPTER S/N 49078
Aircraft remodel
Balance due at delivery of the aircraft
As per contract signed on May, 21, 2012 $36,700.00
TOTAL: $ 36,700.00
THANK YOU FOR YOUR BUSINESS
EFTA01105156
ℹ️ Document Details
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EFTA01105156
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document
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1
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