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EFTA00586659

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folder Dataset 9 insert_drive_file EFTA00586659.pdf description PDF text_fields 62 words · 0.4k chars
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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