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EFTA02412011 | EFTA02412012 Work Order Invoice /i n MIDCOAST Fax: A it 1 AVIA I Invoice Information ( ()WANT Invoice No: M12412 Invoice Date: CMDivloc LC#/DP1i/TV/PnLN Pg. 2 11/23/10 03-020-1 D 12 P PRELIMINARY 5 6 7 8 9 10 2, 3 and 5th window batts not installed this acft per dwg 386525. NOTE: LABOR @ $300.00 FOR 4 & 5. *LABOR* CUSTOMER LABOR: 300.00 * ITEM 4 TOTAL AMOUNT: 300.00 ** Comply with CMP Code 380101 38-01 element, fresh water sys filter.: *PARTS* CUSTOMER PARTS: 75.74 *LABOR* .00 * CUSTOMER LABOR: 75.74 TOTAL. AMOUNT: ITEM Comply with CMP Code 231549 23-03 voice recorder (CVR) flight test.: NOTE: ITEMS 6-24 F/P LABOR $5735.00 *LABOR* CUSTOMER LABOR: 5,735.00 * ITEM 6 TOTAL AMOUNT: 5,735.00 ** Comply with CMP Code 231593 voice recorder (CVR) ground test.: *LABOR* CUSTOMER LABOR: .00 * ITEM 1 TOTAL AMOUNT: .00 ** Comply with CMP Code 252060 25-02 ELT srv/fun ck (FAR91.207)11.: Complied with CMP Code 252060 LAW GAC MM CH 25. *LABOR* . 00 * 1 CUSTOMER LABOR: ITEM 8 TOTAL AMOUNT: .00 ** Comply with CMP Code 261527 26-01 wt ck ckpt halon fire bottle.: Complied with CMP Code 261527 weight. check cockpit portable fire extinguisher. TAW GIIB AMM CH 26. *LABOR* .00 CUSTOMER LABOR: ITEM 9 TOTAL AMOUNT: . 00 4 * Comply with CMP Code 261530 26-01 wt ck bag comp halon f/btl.: **CONTINUED•• * • * * Lambert St. Louis International Airport, St. Louis Downtown Airport EFTA_R1_01473549 EFTA02412012
April 8, 2026 at 2:27 PM