EFTA00586659.pdf
dataset_9 pdf 25.8 KB • Feb 3, 2026 • 1 pages
AERO TOY STORE - JET CENTER INTERIORS
2050 W. Cypress Creek Road
Fort Lauderdale. FL 33309
******************* ******************
INVOICE
To : HYPERION AIR,. INC.
Date: July 23, 2012
RE: AIRCRAFT BELL 430 HELICOPTER S/N 49078
Aircraft remodel
Balance due at delivery of the aircraft
As per contract signed on May, 21, 2012 $36,700.00
TOTAL: $ 36,700.00
THANK YOU FOR YOUR BUSINESS
EFTA00586659
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