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INVOICE

Zero To Certified Aviation LLC

Tail Number: N987
Invoice #: 3
Date: May 26, 2026
Service & Parts Detail Labor Parts Total
DISCREPANCY:
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CORRECTIVE ACTION:
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123 Qty: 1 $20.00
10.0 hrs $20.00 $1,120.00
Labor & Parts Subtotal: $1,120.00
Shop Supplies (3%): $33.60
Sales Tax (7.75%): $4.15
TOTAL DUE (Standard/Card): $1,157.75
CASH / CHECK DISCOUNTED TOTAL:
Save $34.73 by paying with Cash or Check
$1,123.02