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| Micro Computer
Systems |
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Work Order / Invoice |
| 515 Kim Drive |
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| Fort Collins
CO 8052580112 |
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| Ph
970-493-6886303-799-0079 |
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| Fx
970-239-7026 |
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| For: |
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Date: 11/28/18 11:37:36 AM |
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�� |
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| Bilbo Baggins |
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| 515 kim Drive |
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W/O No. > |
11632 |
| Fort Collins CO 80525 |
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A/C Type > |
BELL 407 |
| 970-493-6886 |
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Reg. No. > |
N123BB |
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Serial No. > |
53249 |
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Total Time > |
14856 |
| Requirement > 15,000 Hr
Inspection |
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Description |
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Amount |
| Labor
Charges� (see attached listing) |
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15033.75 |
| Parts and
Materials� (see attached listing) |
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155449.15 |
| Miscellaneous
Charges� (see attached listing) |
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20769.39 |
| MyState State
Sales Tax� (Oil, Grease, Fuel, Filter,
Wash Mat) |
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| Parts and
Materials, Non-Taxable Included Above |
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231.76 |
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| If other than C.O.D., |
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| total amount due within 10
days |
Sub Total |
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191252.29 |
| any amount unpaid within
this period |
Sales Tax |
3% |
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4656.52 |
| will be subject to a 2%
per month |
Amount Due |
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195908.81 |
| interest charge beginning
on the |
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| date of invoice. |
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| The Aircraft and/or
Component(s) |
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All new and used parts listed |
| identified on this work
order |
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herein have been manufactured and |
| was repaired and
inspected in |
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maintained to the manufacturers |
| accordance with current
Federal |
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specifications and standards as |
| Aviation Regulations and
was |
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approved by the Federal Aviation |
| found to be in the
following |
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Administration. |
| condition: |
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| [������� ]� Airworthy���� [������� ]
Unairworthy |
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| Mechanic:
______________________________ |
������������������������� Inspector:
______________________________ |
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