EFTA01106781.pdf

/ INVOICE INPICNCEE J.E.G.E. INC INV\00148013\DP TRADE-AIR AIRLINE SUPPORT LTD. 1514 PERIMETER ROAD The Malin Centre. County Oak Way. Cr/Mid Airport. PALM BEACH INTERNATIONAL C/P West Sussex. RIO I 7Y.A. ENGLAND SUIT 105A ISSUED IN ACCORDANCE Telephone: 44-1-293-56O-666 W. PALM BEACH TO GUIDELINES OF (FAR Fax: 44- I -293-562-887 PART 21) (CAA I.Ps 1-8) ISO 9001 FL 33406 AND (EASA PART 145) Accounts Queries: [email protected] IBEIMITHUTIMIM U.S.A. AIRWORTHINESS KtUULAMONS. Your Delivery ; Invoice N908JE 17 / 10 / 2012 i Date 24 / 10/2012 Account: 1877 Order No. Date Serial No. GRN No. Condition Unit Price Total Price Quantity Unit PartNumber Description Incoming Release Document No. TO SUPPLY N908JE B727 WHILST AT ATC LASHAM FMS 1D+ NCU 112 133646 MOD $ 13908.00 $ 13908.00 1.00 EACH 11922-00-111102 12R90907 SUPPLIED ON FLAT EXCHANGE BASIS FOR FITMENT TO YOUR B727 A/C N908JE WHILST AT ATC LASHAM AS REQUESTED BY LES ROWARK $ 93.11 URGENT SHIPPING CHARGES FROM ARIZONA TO MIAMI $ 159.16 FEDEX CHARGES FROM MIAMI TO ATC LASHAM $ 142.33 FEDEX CHARGES FROM GATWICK TO ARIZONA , ‘). i `yin' \ A111' $ 14302.60 Nos.man =hewn pawl*,to: Trsdepir Airline Support Ltd. Exchange tsmhould be returned 'Wthin 30 days. Sub-Total REMARKS: SHIPPED VIA FEDEX ON ACC 1884 9428 5 ALL M n. an extra charge of 10%o the manufacturers w le price per month or part thereof will be 0.00 $ 0.00 CHARGES PRE —PAID VALUE FOR CUSTOMS $1121.36 to cover the non return of exchange units, VAT@ USD s previously agreed in writing by Trade-Air. $ 14302.60 TOTAL TERMS 30 DAYS NET UPPLIED UNDER THE TERMS OF YOUR END ALL PARTS AND TRANSACTIONS ARE GOVERNED BY THE COMPANY CONDITIONS OF errs - ays Ne ollars MADE PAYABLE TO TRADE-AIR AIRLINE SUPPORT LTD. VAT Reg. No. GB 323 7185 65 For exchange transactions please see over note 2.1 INVOICE Naniv\ 00148013 \Dp Your VAT No: NONE Page 1 EFTA01106781