EFTA00606130.pdf

FACTURE - INVOICE Page 1 of 2 Roils-Ro ce Canada Limited NO DE FACTURE INVOICE No. Rolls-Royce CANADA DATE DE LA FACTURE INVOICE DATE 01 SEP 2015 Registered Office: 9500 Cote-deibeese, lecture, CONTRAT CLIENT Curiae H8T1A2 CUSTOMER CONTRACT No. GST: 14386 2225 RT0001 05T: 1086882261 TO 0001 NUMÉRO DE COMMANDE CLIENT CUSTOMER ORDER No. JEGE LLC NUMÉRO DE COMMANDE RR USA RR ORDER No. EXPÉDIÉ À SHIPPED TO ITEM NO. DE LA PIECE DESCRIPTION CITE UM PRIX UNITAIRE USD VALEUR DES BIENS PART NUMBER CITY UOM UNIT PRICE USD GOODS VALUE Aero Tay 611.8 Civil use, UK Produced A/C 1086 A/C Tail No: N212JE ESN 16291/16292 To assist as required with Hrs 3551 TGT validation and engine ground runs. Period: May 5th-May 7th,2016 Personnel: C. Vincelli I. Boyd ENVOYÉ VOTRE AVIS DE REMISE A REMETTRE VOTRE PAIEMENT A REMITTANCE ADVICE TO BE SENT TO:- PAYMENT TO BE SENT TO:- TOTAL AVANT TAXES 6,768.89 JP MORGAN CHASE BANK TOTAL EXCLUDING TAX ter.. ISM TPS - GST TVQ - CtST 288.45 575.45 MONTANT TOTAL USD TOTAL USD PAYABLE 6,632.79 POUR INFORMATION - ENQUIRIES GATE DE PAIEMENT 08 SEP 2015 PAYMENT DUE DATE FCA FCA LACHINE QUEBEC EFTA00606130  FACTURE - INVOICE Page 2 of 2 Rolls-Royce Canada Limited NO DE FACTURE INVOICE No. PØ 3 Rolls-Royce 9500 Cdte-de-Liesse Rd. Lachine, Quebec H8T 1A2 CANADA DATE DE LA FACTURE INVOICE DATE 01 SEP 2015 ~awed Ottsce: 9500 Coo-094.1•999, CONTRAT CLIENT OusIme148T1A2 CUSTOMER CONTRACT No. CST: 14386 2225 RT0001 OST: 1086882251 TO 0001 NUMERO DE COMMANDE CLIENT CUSTOMER ORDER No. USA NUMERO DE COMMANDE RR RR ORDER No. EXPEDIE SHIPPED TO OraC • ITEM NO. DE LA PIECE DESCRIPTION CITE UM PRIX UNITAIRE USD VALEUR DES WENS PART NUMBER QTY UOM UNIT PRICE USD GOODS VALUE ENGINE, EXT. SERVICE MRP Rate/ Hr. 44.500 H 125.00 5,562.50 Travel Expenses(All Transportation) 1.000 EA 15.46 15.46 Per Diem 4.000 EA 25.00 100.00 Freight for Test Set 1.000 EA 90.93 90.93 ENVOVE VOTRE AVIS DE REM SE REMMRE VOTRE PAIEMENT A REMITTANCE ADVICE TO BE SENT TO:- PAYMENT TO BE SENT TO:- TOTAL AVANT TAXES 5,768.89 JP MORGAN CHASE BANE TOTAL EXCLUDING TAX T R TPS - GST 288.45 TVG OST 575.45 MONTANT TOTAL USD TOTAL USD PAYABLE 6,632.79 POUR INFORMATION - ENQUIRIES DATE DE PAIEMENT 08 SEP 2015 PAYMENT DUE DATE FCA FCA LACHINE QUEBEC EFTA00606131