Invoice for Services Rendered
Invoice for Services Rendered
Invoice no. JEG012015
09/22/2015
Date Service Rendered Time
8/25/2015 Implement A/2A Inspection / Hangar Aircraft I Day
Arrange for High Lift / Assemble and
Coordinate Contract Maintenance Team / Perform
Misc. Inspection tasks
8/26/2015
8/27/2015
9/02/2015 Coordinate Avionics support / Source Local (MIA)
Approved vendor for composite LH Inbd. Aft Flap
Repair / Arrange transport of flap for repair / Perform
Misc. Inspection Tasks / Team oversight of contract
Maintenance providers
Support FAA on site Audit of Maintenance Record
Keeping / Aircraft Ramp and Conformity Checks /
Inspection (A/2A) package review / AD research
Review. Proposed preliminary plan for upcoming
Fuel Tank requirements (SFAR 88 on going) and
Requirements for upcoming Avionics upgrades.
Complete Inspection package tasks and
review / Oversee Discrepancy resolutions /
Expedite required parts 1 Day
1 Day
1 Day
Total: 4 Days
(Billed at $500.00 per Day) Total Amount Due:
Please Remit to:
Larry E. Morrison $2,000.00
09/22/2015
EFTA01131779