Epstein Secrets

relevant vendor to determine warranty coverage. Larry Visoski Plan D LLC. e: [email protected] o: 561.328.7963

ant vendor to determine warranty coverage. Larry Visoski Plan D LLC. e: [email protected] o: 561.328.7963

0811172 Bill To: Plan D, LLC. Pans: Ref. No. Pan number: WO #: SC521661 Invoice Number: 5517132452 Description Quantity 19.1 #47 437-2263 PRIMER, IN WC EXTUFF (5 GAL PAIL) 19.1 #46 923-4S0GL CLEARCOAT, MULTI-TEMP BAKING 6 URETHANE ACRYLIC, GLASURIT (35 LITER) 19.1 #48 923-45061 CLEAR

relevant vendor to determine warranty coverage. Larry Visoski Plan D LLC. e: [email protected] o: 561.328.7963

ant vendor to determine warranty coverage. Larry Visoski Plan D LLC. e: [email protected] o: 561.328.7963

0811235 Bill To: Plan D, LLC. Pans: Ref. No. Pan number: WO #: SC521661 Invoice Number: 5517132452 Description Quantity 19.1 #47 437-2263 PRIMER, IN WC EXTUFF (5 GAL PAIL) 19.1 #46 923-4S0GL CLEARCOAT, MULTI-TEMP BAKING 6 URETHANE ACRYLIC, GLASURIT (35 LITER) 19.1 #48 923-45061 CLEAR

ago, IL 60670 Account No. Fcdwirc Routing No. S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABAa Bill To: JEGE LLC CIO GALAXY AVIATION INC ATTN: LARRY VISOSKI 3800 SOUTHERN BLVD, SUITE 204 WEST PALM BEACH, Florida 33406 United States Title: JEGE LLC Invoice Number. Invoice Date: Customer ID: P.O. Numb

o: JEGE LLC CIO GALAXY AVIATION INC ATTN: LARRY VISOSKI 3800 SOUTHERN BLVD, SUITE 204 WEST PALM BEACH,

511GA3-3 BOLT 5 S2.14 1.20 #4 17-155-301 VALVE, FLOAT, FUEL TANK 1 53,016.77 1.20 #5 515X333-2OZ 2 OZ TOUCHUP KIT, GREEN EPDXY 1 $18.64 PRIMER 1.20 #9 1159WM40076-B GASKET 1 $9844 120#7 07 NASISM1C3T2 BOLT 2 $50.4942 For detail description of the work complied with see the Work Or