EFTA01106780.pdf

INVOICE INVOICE NO. TRADE-AIR AIRLINE SUPPORT LTD. J.E.G.E. INC INV\00147838\DP 1514 PERIMETER ROAD The Mahn Centre, Carney Oak Way, Gatwick Aitport, Was Swan,MO I 7XA. ENGLAND PALM BEACH INTERNATIONAL C/P SUIT 105A ISSUED IN ACCORDANCE Telephone: 44-1-293-560-666 TO GUIDELINES OF (FAR TRADF -Allt W. PALM BEACH Fax: 44- I -293-562-887 PART 21) (CAA I.Ps 1.8) ISO 9001 FL 33406 Accounts Queries: [email protected] 22011MIID AND (EASA PART 145) U.S.A. AIRWORTHINESS MtUULA Il.ANJ. Your Delivery Invoice N908JE 01/10/2012 05/10/2012 Account: 1877 Order No. Date Date Serial No. Quantity Unit Part Number Description GRN No. Condition Unit Price Total Price Incoming Release Document No. TO SUPPLY N90 BJE B727 WHILST AT ATC LASHAM 1.00 EACH MC10-15-104 CREW 02 MASK 124480 133509 NEW $ 3625.0 S 3625.00 IN706438 SUPPLIED ON URGENT FLAT SERVICE EXCHANGE BASIS FOR FITMENT TO YOUR B7 2 7 A/C N908JE WHILST AT ATC LASHAM FEDEX CHARGES FROM SAVANNAH TO LASHAM $ 185.95 ‘ )0 ti A Av - .... ii4 _ - .., ot- ,20,--I, moomiNivi masemakethwwwww.Whato:Trad4HWAirlimSuptocorOta xch e its should be returned w'thin 30 days. Sub-Total REMARKS: SHIPPED VIA FEDEX DIRECT FROM USA WORKSHOP e an extra charge of 10% o the manufacturers TO ATC LASHAM sale price per month or part thereof will be 0.00 0.00 d to cover the non return of exchange units, VAT@ ess previously agreed in writing by Trade•Air. 3810.95 TERMS 30 DAYS NET TOTAL ALL PARTS AND TRANSACTIONS ARE GOVERNED BY THE COMPANY CONDITIONS OF SUPPLIED UNDER THE TERMS OF YOUR END SALE AND EXCHANGE DETAILED OVERLEAF SETTLEMENT BY CHEQUE IS PREFERRED MADE PAYABLE TO TRADE-AIR AIRLINE SUPPORT LTD. For exchange transactions please see over note 2.1 \ USE AUTHORISATION. VAT Reg. No. GB 323 7185 65 Terms - 30 Days Net US Dollars INVOICE NOINv\00147838\Dp I Your VAT No: NONE Page 1 EFTA01106780