t Due Date: Currency: 30 Days From Invoice Date 23iNOW12 5 USD US Dollar Line Item no 010 B727-100 LoVSor no Service Total USD N908JE MRO SERVICES MA To: Charge you in respect of Defect Rectification Work and Parking Charges on your 8727-100 Aircraft, Regn: N908JE whilst at Lash= Airfield durin