Case File
efta-efta01105156DOJ Data Set 9OtherAERO TOY STORE - JET CENTER INTERIORS
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Unknown
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DOJ Data Set 9
Reference
efta-efta01105156
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1
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0
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AERO TOY STORE - JET CENTER INTERIORS
2050 W. Cypress Creek Road
Fort Lauderdale, FL 33309
Ph.
INVOICE
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
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