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PRELIMINARY INVOICE IlfSfreani t DVNAMIC• COMININV 500 Ciulfstream Rd. - Savannah, Georgia 31407 - Part/Model #: G550 AC Serial No./Tail No.: 5173 / N415L111 Mail Remittance To: Gulfstream Aerospace Corporation Overnight Remit
, a weight and balance will be performed on the aircraft. Any items not listed above will be quoted on a per Item basis by the Gulfstream facility's Paint Operations Manager. including labor and materials on a Work Change Request (WCR). Billing Method Hours Rate Total Labor USD: Flat Rate 4223,060.00 Pans
r other instrument tendered as full satisfaction of a debt, must be forwarded to: Gulfstream Aerospace Aun. Credit Manager PO Box 2206 MIS B-05 Savannah, GA 31402 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated. all financial values liste
, a weight and balance will be performed on the aircraft. Any items not listed above will be quoted on a per item basis by the Culfstream facility's Paint Operations Manager. including labor and materials on a Work Change Request (WCR). Billing NIethod flours Rate Total Labor USD: Flat Rate 4223,060.00 Pa
14 Main Phone: St. Louis Downtown Airport 6400 Curtiss-Steinberg Drive Cahokia, Illinois 62206-1445 Note: This proposal is for input at either Savannah or St Louis. Please contact your Regional Sales Manager. Quote Validity Pricing contained in this proposal is valid for 90 days from the date of th
weight and balance will be performed on the aircraft. • Any items not listed above will be quoted on a per item basis by the Gulfstream facility's Paint Operations Manager, including labor and materials on a Work Change Request (WCR). Page 3 of 13 This proposal is confidential between Gulfstream and the Custo
Entities connected to both Savannah and Paint Operations
Larry Visoski
PERSON
Prince Charles
PERSONLeon Black
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Julie K. Brown
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Samantha Power
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Courtney Love
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Adriana Ross
PERSONCabin Operating Manual
ORGANIZATIONCharles Thomas
PERSONVALVE
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ORGANIZATIONThis Service Change
ORGANIZATIONCOTTER
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