Epstein Index›Documents›EFTA01128298
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01128298: Epstein Aircraft N908JE (DS9)

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This is an invoice dated February 7, 2013 for aircraft maintenance work on the Boeing 727 with registration N908JE and serial number 20015. The invoice details work order A&P-1799 with time and materials charges totaling $46,471.57 USD for discrepancy repairs, with payment due upon receipt. The document lists specific maintenance discrepancies identified during inspection of the aircraft.

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Payment Terms: Due Upon Receipt Invoice Date: 2/7/2013 Exchange Rate: 1.000000 USD INVOICE SUMMARY FOR WORK ORDER NUMBER: A&P-1799 Registration Number: **N908JE**
Excerpt 2
Inspection Items Part/Model #: 727 Time & Materials 54.00 USD Registration Number: **N908JE** Aircraft Serial Number: 20015 Discrepancy 1.1.
Excerpt 3
Discrepancies Part/Model #: 727 Time & Materials 46,471.57 USD Registration Number: **N908JE** Aircraft Serial Number: 20015 Discrepancy 2.1.

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