Epstein File EFTA01117750: Overnight, Painting and Manifest (DS9)
This document is a Gulfstream Aerospace Corporation service invoice dated to a West Palm Beach, Florida address (fax 561-681-9392) detailing aircraft maintenance work. The invoice documents painting work on an aircraft (with thickness measurements before and after application on areas greater than 36 square feet), hazardous materials manifest requirements, and Bell Support & J-2 Cannon Plug repairs. The total billing amount is $9,956.01 charged as a flat rate.
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