EFTA00811358.pdf

INVOICE e _E=V- DODSON INTERNATIONAL PARTS INVOICE#: S-81009 Salesperson: Dave Tripp 2155 Vermont Rd. Thank You! Rantotn We Appreciate Your Business! Invoice Date : 09/18/18 Phone: Please Visit Us at Dodson.com Fax: Page 1 of 1 Bill To: Ship To: PLAN D LLC PLAN D LLC 6100 RED HOOK C/O ATLANTIC AVIATION QUARTER B3 3800 SOUTHERN BLVD St Thomas, VI 00802 SUITE 204 USA West Palm Beach, FL 33406 USA Attention: PETE RAWSON SHIP VIA: To Be Determined ORDER DATE: 09/18/2018 SHIP ON ACCT: SHIP DATE: 09/18/18 AIRBILL#: CUSTOMER PO#: VERBAL/PETE FOB: RANTOUL SALES ORDER#: 182343 WEIGHT: CUSTOMER#: PLAND BOXES: TERMS: Wire Transfer PHONE 973-879-2060 SHIPMENT#: 1 FAX Item# Part Number Ordered Shipped CD UM Unit Price Total 1 7028140.901 1 1 AR EA $80.000.00 $80,000.00 DISPLAY UNIT, FLAT PANEL Serial Number: 04020573 Barcode: 6873203 Thank you for your order Item Total $80,000.00 Tax $0.00 ATTN: Restocking lee of 15% may be applied to all returns. Contact Salesman kr RMA# PRIOR to returning prepaidinsure Handling Charge $0.00 for full value and mckido RMA on outside of box. with invoice enclosed. NO RETURNS AFTER 30 DAYS. The company reserves the right to add interest at a rate of 12%. calection fees. and NSTbank fees on anylail insufficient fund payments or Misc Charge $0.00 uncollectedtpast due accounts. WE MAKE NO WARRANTIES, EXPRESSED OR IMPLIED AS TO THE AIRWORTHINESS OF ANY ITEM. A licensed mechanic shoild inspect and install al pans. We accept no responsibility for violations of the FREIGHT CHARGE $0.00 U.S. Dept of State or U.S. Dept of Commerce regulations relating to the exportation of any parts without the proper export licenses. It is the buyers responsibility to obtain such licenses as required by U.S. Govt regulations. Authorized Signature: DaveT Total to Pay $80,000.00 EFTA00811358