EFTA00595997.pdf
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DallasAirmotive
A BBA Aviation company
900 Nolen Drive. Grapevine TX 76051
Billing inquiries (214)956.1000
TO:
JEGE / Hyperion Air. Inc.
3800 Souther Blvd. Suite 204
West Palm Beach. FL 31406
ATTN:
Lon, Thodd
PHONE: 917.868.6145
FAX:
N) NUMBER
WAE NUMBER
DATE OF QUOTE
6/22/2015
FROM:
Dallas Airmaive
900 Nolen Dnve
Giapevine, TX 76051
ATTN:
Rob Hancock
PHONE:
561-222-4718
FAX:
•
'Lear
611-S
1JH
ISZTEMILUZS
IL_
/11
APU TYPE
AIRCRAFT TYPE
APU
ME
a
AIRCRAFT SAM
N2121E
WIRE TRANSFER TO:
DALLAS AIRNIOIIVE. INC.
c/o Bank of America
100 Wert 33rd Street
New York. NY 10001
ACCT NO: 442760179/
ACII ABA 111000012
WIRE ABA 026009593
SWIFT CODE BOFAUS3N
MAINTENANCE PROGRAM:
CUSTOMER NUMBER
PAYMENT TERMS:
417250
N30
TIELS COST ESTIMATE IS FOR THE FOLLOWING:
WORKSCOPE:
ITEM NI
Labor Charges
Flat Rate Labor
Travel Labor
ITEM 12
Trawl & Expenses
Hate Rate Travel
Hate Rate Expert,"
ITEM 13
Parts
ITEM 14
Other
Shipping
Nnklift Rental
Other
ITEM IS
Additional Espnues
Remove custornets engines nd install rentals on Lift & Rai sides.
$15.532.00/ flat rate per engine
$1400.00/ per technician. 3 tears
$500/ day flat rate per tech. estimated 5 days
531.064.00
Subtotal
34.200.00
37.500.00
Subtotal
R&R Kit, Qty 2
51.620.00
Estimated shipping for technicians tools
Estimated - fceklift rental
Estimated - 25 Mil Crane rental
Subtotal
S850.00
$2,000.00
$1100.00
Subtotal
2-TAY stands. TAY Tool Kit & 1339 test box
$7.500.00
Subtotal
COST ESTLMATE TOTAL
$31,064.00
$11.700.00
11.620.00
$3.650.00
$7.500.00
$55,534.00
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Authorized Signature Required
The
Date
EFTA00595997
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| Filename | EFTA00595997.pdf |
| File Size | 58.1 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 2,399 characters |
| Indexed | 2026-02-11T22:55:37.038637 |