EFTA00728865.pdf

CAE SimuFlite P.O.Box 619119 2929 W. Airfield Drive DPW Airpon. TX 75261 CAE SirnuFlite PROFORMA INVOICE www.caesimuflite.com 19-MAY-2010 COMPANY PAYING TRAINING ID: PB061505 AIR GHISLAINE INC. LOCATION: DALLAS/FT. WORTH 3800 SOUTHERN BLVD, SUITE 204 PAYMENT TERMS: COD WEST PALM BEACH, FL 33406 PAYMENT DUE BEFORE COMPANY TRAINING FIRST DAY AIR GHISLAINE INC. OF TRAINING 3800 SOUTHERN BLVD, SUITE 204 PO#: N/A WEST PALM BEACH, FL 33406 TERRITORY: SER COURSE DESCRIPTION CLIENT START DATE PRICE Gil INITIAL 16,500.00 USD TOTAL AMOUNT: 16,500.00 USD UNLESS PROVIDED IN THE CONTRACT, INTEREST ON OVERDUE ACCOUNTS SHALL BE CHARGED AT 1.0VoiTIONTH (12% ANNUALLY) WIRE REMITTANCE CREDIT CARD CHECK BY USPS If you wish to pay by credit card please fill out CAE SimuFlite, Inc. CAE SimuFlite, Inc. Bank Of America the following for this one time authorization PO Box 846135 Wire ABA - 026009593 and fax to 972-947-5033. Dallas, TX 75284-6135 ACH ABA - 111000012 Visa / MasterCard / Amex / Discover SWIFT - BOFAUS3N CC#: CHECK BY COURIER Account - 3751889920 Expiration Date: Bank of America Lockbox Services Customer#: 0001870200 Amount: Lockbox 846135 Signature: 1950 N Stemmons Fwy, Ste 5010 Date: Dallas, TX 75207 In order to ensure proper credit to your account, please provide Customer# and Training ID# with your remittance. EFTA00728865