EFTA02707212

From: Sent: Tuesday, February 26, 2013 6:15 PM To: [email protected] Subject: Fwd: Invoice N9081E Attachments: invoice13-175,n908je.pdf Jeffrey, May I have your approval for Rich to make payment to Boca Aviation Maintenance,. These two items repaired the autopilot issue in the Boeing in=20 January: I have discussed these with Rich,. item #1 ADC Air Data Computer $20,022.62 item #2 Symbol Generator &nbs=; $26,448.92 shipping &n=sp; &n=sp; $78.60 &nbs=; &=bsp; total owed $46,550.14 see attached for breakdown,. INVOICE SUMMARY FOR WORK ORDER NUMBER: A&P-1799 Registration Numbe=: N908JE Time & Materials Flat Rate Total Labor: 702.00 USD --- 702=00 USD Parts: 45,614.24 USD --- 45,614.24 USD Services: 209.33 USD --- 2=9.33 USD Total: 46,525.57 USD 0.00 USD 46,525.57 USD Consumable/Environmen=al Fee: 24.57 USD Subtotal: 46,550.14 USD Total: 46,550.14 USD From: To: CC: Sent: 2/7/2013 8:17:28 A.M. Eastern Standard Time Subj: Fwd: Invoice N908JE Rich and Bella, this is approved for JEGE autopilot repair in West Palm Beach,. I be=ieve the may take VISA for payment if you want to use a cash back rewards Vlsa=to pay for this maintenance repair on the Boeing N908JE. thank you, Rich„ this morning I am flying the Boeing to Brunswick GA=to Stanbaugh Aviation to start the maintenance inspection,. I should depart at 11am and land at noon today,,,lunch time we =an discuss the Screen order for US,. thx again, Larry V EFTA_R1_02104453 EFTA02707212 </=ONT> 2 EFTA_R1_02104454 EFTA02707213