EFTA02710864.pdf

INVOICE 4793 ' 1 .1! FM REPAIR STATION • F 7JRI92Y j FJ Turbine Power, Inc. PM Approved Repair Station F7JR192Y 8195 West 20th Avenue INVOICE Bill To: JEGE, Inc. Date: 19-Mar-14 103 Foulk Road Terms: Due Upon Receipt Suite 202 Work Order: 800724 Wilmington, DE 19803-3742 RO / PO: ERA 26-FEB-2014 Contact: Larry Morrison DESCRIPTION !Unit Price Total REPAIR TO YOUR ENGINE JT8D-219 SERIAL NUMBER P726121 UNDER FJTP W.O. 800724 YOUR P.O. / R.O. ERA 26-FEB-2014 1 DEPOSIT PER AGREEMENT OF 26-FEB-2014 $ 162,500.00 $ 162.500.00 WIRE TRANSFER INFO: ABA 067002533 ACCT 81.11 Sub-Total $ 162,500.00 EASTERN NATIONAL BANK SWIFT# 799 BRICKELL PLAZA, MIAMI, FL 33131 CONTACT: RAUL MARTINEZ, VP - - FAX: (305) 347-1158 TOTAL DUE $ 162,500.00 FJTP requires all invoice disputes to be submitted in writing with in five (5) working days from the date of the invoice. If discrepancies are handled in any other manner, FJTP reserves the right to refuse any credit for items requested. All unpaid invoices aro subject to a 1.5% monthly interest charges. accrued from invoice date. MI returns must have an RMA number assigned, or a re-stocking fee of 15% will be assessed. All ownership remains with F. J. Turbine Power, Inc. until paid in full. Customer shall reimburse FJTP for all reasonable cost and expenses incurred in collecting overdue accounts including reasonable attorney fees. Venue for all claims is Miami-Dade County, Florida, U.S.A. EFTA_R1_02123622 EFTA02710864