EFTA00711030

From: Larry Visoski <Ma> To: 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 N331JE 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, Vatgal tad General Manager EFTA00711030 EFTA00711031