EFTA00606132.pdf

FACTURE - INVOICE Page 1 of 2 Rolla-Ro ce Canada Limited NO DE FACTURE INVOICE No. fr Rolls-Royce DATE DE LA FACTURE INVOICE DATE 20 OCT 2015 Ree,‘"tereC 00.co 9,500 Coto do l,msn, tache.. CONTRAT CLIENT Quebec 11611A2 CUSTOMER CONTRACT No. GST. 14386 2225 RTCCO1 DST. 1056562251 TO 0001 NUMÉRO DE COMMANDE CLIENT CUSTOM NUMÉRO DE COMMANDE RR RR ORDER No. EXPÉDIÉ À SHIPPED TO GULFSTREAM AEROSPACE CORPORATION ITEM NO. DE LA PIECE DESCRIPTION QTÉ UM PRIX UNITAIRE USD VALEUR DES BIENS PART NUMBER QTY UOM UNIT PRICE US0 GOODS VALUE Aero Tay 611.8. Civil Use. UK Produced A/C 1085 To provide assitance with MO1 trim balancing. Period: August 2nd-August 8th,2016 Personnel: A.Telllon ENGINE, EXT. SERVICE Daily rate for 1 person 4.000 EA 1,250.00 5,000.00 ENVOYÉ VOTRE AVIS DE REM SE REMETTRE VOTRE PAIEMENT A REMITTANCE ADVICE TO BE SENT TO:- PAYMENT TO BE SENT TO:- TOTAL AVANT TAXES 7,413.34 e MORGAN CHASE BANK TOTAL EXCLUDING TAX Rolls-Royce Canada Limited MONTANT TOTAL USD TOTAL USD PAYABLE 7,413.34 POUR INFORMATION - ENQUIRIES DATE DE PAIEMENT 27 OCT 2015 PAYMENT DUE DATE FCA FCA LACHINE QUEBEC EFTA00606132  FACTURE - INVOICE Page 2 of 2 Rolla-Royce Canada Limited NO DE FACTURE INVOICE No. Rolls-Royce CANADA DATE DE LA FACTURE INVOICE DATE 20 OCT 2015 Registered OfRoe: 9500 Cote-de4Amm. LachinA CONTRAT CLIENT 04•41mc HSTIA2 CUSTOMER CONTRACT No. G5T: 14340 2225 RT0001 OST: 1050802251 TO 0001 NUMERO DE COMMANDE CLIENT CUSTOMER ORDER No. SIORRIMIMP USA NUMERO DE COMMANDE RR RR ORDER No. EXPEDIE A SHIPPED TO GULFSTREAM AEROSPACE CORPORATION 101.1. . ITEM NO. DE LA PIECE DESCRIPTION CITE UM PRIX UNITAIRE USD VALEUR DES BENS PART NUMBER QTY UOM UNIT PRICE USD GOODS VALUE Airfare 1.000 EA 566.40 566.40 Accomodation 1.000 EA 931.84 931.84 Travel ExpenseslAll transportation) 1.000 EA 400.18 400.18 Per Diem 7.000 EA 60.00 420.00 Administration Fee @ 5%181,898.42 1.000 EA 94.92 94.92 ENVOYE VOTRE AVIS DE REMISE A REMETTRE VOTRE PAIEMENT A REMITTANCE ADVICE TO BE SENT TO:- PAYMENT TO BE SENT TO:- TOTAL AVANT TAXES 7,413.34 JP MORGAN CHASE SANK TOTAL EXCLUDING TAX Rolls-R e Canada Limited ADA MONTANT TOTAL USD TOTAL USD PAYABLE 7,413.34 POUR INFORMATION - ENQUIRIES DATE DE PAIEMENT 27 OCT 2016 PAYMENT DUE DATE FCA FCA LACHINE QUEBEC EFTA00606133