Document Mentions (3 shared documents)

EFTA00811205

3 mentions1 same-page

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To: Plan D, LLC. WO SC521661 Invoice Number: 5517132452 Item: 1 Airframe Culfstream C550 Team Manager: Customer Coordinator: Charles Thomas Julian Brown Pan/Model If: G550 AC Serial No/Tail No.: 5173 / N415L111 TSNffSO: CSN/CSO: Aircraft Time: Discrepancy: 1.17 Consumables & Shop Supplies Reso

r: Customer Coordinator: Charles Thomas Julian Brown Pan/Model If: G550 AC Serial No/Tail No.: 5173

er: 5517132452 Labor USD: Time and Material ST 2.00 @ $146.00 $292.00 Labor USD: Time and Material OT 0.20 @ S146.00 $29.20 Pans USD: Tinie and Material $41.74 Total USD: $362.94 Pans: Ref. No. Pan number: Description Quantity Sell price USD Extended USD 41.2 #1 hIS25083-7BB11

EFTA00265807

2 mentions1 same-page

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Sydney Sarah Fletcher / founder / Director - Tim Brown • Intel-get Café's / Country areas - 2012 Artic

NUMBER: • SIM Setial Nunte.i/ESN IMSI NUMSER . . G400404658 CHANGE TO 0493C0?-3Er:. DUE TO UN',.(ELCONIE CALLS `CHANGE OF FNN .• • ,, Sch,oras Tinie :11:55:13 War !D : • • • • • •Ni:iE Tï1 ) . .., 2‹:96StUE T --cusTomER RECEIVING ME. • MESSAGE ONGOING FRALIP (4;53i_C:.; WITH AI C:01,.1

EFTA00106405_sub_001 - EFTA00106405_100

2 mentions1 same-page

Page ?Same page

-054, Zamora #76050-054 781 76/5 1:15 PM +3 I/M Brown #70786-050, Marshall #11867-087, Quiroga #86210-0

A Account Balance is $857.12 Signature EFTA00106421 SALES INVOICE -S.B.U.-- NEW YORK MCC MAIN ACCOUNT No. 76220054 RUGARD, RUBEN 08/06/2019 Tinie 10:08:34 TF60012 TX ID Recepta 76 BEGINNING BALANCES: Available Balance is N/A Spending Limit Balance Is N/A Account Balance Is $978.07 QTY