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USD Time & Material ST Parts USD Time & Material Totals USD Parts: Part No Description Quantity Sell Price USD Extended USD MS2042623-16 RIVET,SOLID,FCSKJ IN LAALY 10.000 $0.00 $0.00 1159CSP20802-19 STRIP,FLAP ROLLER,RUBJNBD 2.000 549.09 $98.18 MS2042623-16 RIVET,SOLID,FCSK,1 IN L,

8 MAIN LANDING GEAR WHEEL WELL COMPARTMENT - INSPECTION FOUND R/H MLG WHEEL WELL AFT INBOARD FLANGE CORRODED WITH EVIDENCE OF BLUE WATER STAINING. Labor USD Billing Method Time & Material ST Flours Rate Total 22.800 $142.00 $3,237.60 Totals USD $3,237.60 Item/Squawk: 50019423 Ref. Doc. Apvd:

794729 Bill To: JEGE, INC. SN 300016716 Invoice No: 90129765 Parts: Part No Description Quantity Sell Price USD Extended USD M52042623-16 RIVET,SOLID,FCSK, I IN L,AALY 10.000 $0.00 $0.00 I I 59CSP20802-19 STRIP,FLAP ROLLER,RUBJNBD 2.000 549.09 598.18 MS204262346 RIVET,SOLID,FCSK, I

ONE IN ACC ORDANCE WITH GIV M.M. 27-06-00#REF ITEMS 50020596, 50019613, 50020597, 50019585 FOR DETAILS.#TORQUE WRENCH I.D. 1750Y00, DUE 2.15.20 19. Labor USD Parts USD Totals USD Parts: Work Detail: Billing Method Flat Rate Hours Rate Total $639.00 Time & Material $768.45 $1,407.45 Part No Des

ISKSM20836-I SUPPORT ASSY,TRACK C-ACT I $628.30 $628.30 YOKE 8.67 #5 NAS1921800-02 BLIND RIVET 300 $1.22 $366.00 8.67 #6 NAS1921804-03 RIVET 200 $1.37 $274.00 8.67 #8 NASI921N104-02 RIVET 300 $3.68 $1,104.00 8.67 #9 NASI921M04-03 RIVET 200 $2.85 $570.00 8.67 #10 NAS6605-58

tinguisher P/N C352, S/N X-983309 and installed Fire Extinguisher P/N O52, S/N X-983309. All work done per G-IIB amm ch 26.03.00. No defects noted Labor USD. No Charge N/ C For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial valu