From: Larry Visoski
To: jeevacation@gmail.corn,
Subject: Fwd: Invoice Be11430
Date: Fri, 12 Apr 2013 14:08:25 +0000
Attachments: Invoice_C05628FL.xls; ERSI_wire_transfer_instructions.docx
Inline-Images: image002.png
Jeffrey
May I have your approval for this invoice for 430 annual?
I will test fly at 430pm today,.
Total is $102,758.01
Thank you,
Lany
Sent from my iPad
Begin forwarded message:
From: "Burch, David (Edwards)" -4
Date: April 12 2013 10:02:09 AM EDT
To: "
Cc: "Ali, Shariefa"
Subject: Invoice
Good Morning Larry,
The Florida Team rose to the challenge working many hours of overtime on the 430 and aircraft should be ready for runs
and delivery today at 2:00. We received the seals this morning and while somewhat in question (1995 vintage, and
appears to be a PMA part) we will install with fingers crossed...
Attached is the invoice for N3311E this invoice is adjusted for the seal price that I explained to you yesterday.
I have attached wire transfer instructions as well... if you have any further questions please feel free to contact me
personally.
Kind Regards,
Vaad tmtd
General Manager
E -RS/
EFTA01136553
EFTA01136554