EFTA00609799.pdf

EFTA00609799 INVOICE INVOICE NO. TRADE-AIR AIRLINE SUPPORT LTD. J.E.G.E. INC INV\00147838\DP 1514 PERIMETER ROAD The Malin Cane, County Oak Way, Gatwick Airport. Wea Susaex. Rill I 7XA. ENGLAND PALM BEACH INTERNATIONAL C/P SUIT 105A ISSUED IN ACCORDANCE Tele hone: TO GUIDELINES OF (FAR W. PALM BEACH Fax FL 33406 PART 21) (CAA I.Ps 1.8) 1309001 Accounts Queries: 1110111111DPOW AND (EASA PART 145) U.S.A. AIRWORTHINESS MtUULA RAND Your Delivery Invoice N908JE 01/10/2012 05/10/2012 Account: Order No. Date 1 Date Serial No. Quantity Unit Part Number Description GRN No. Condition Unit Price Total Price Incoming Release Document No. TO SUPPLY N908JE B727 WHILST AT ATC LASHAM 1.00 EACH MC10-15-104 CREW 02 MASK 124480 133509 NEW $ 3625.00 $ 3625.00 IN706438 SUPPLIED ON URGENT FLAT SERVICE EXCHANGE BASIS FOR FITMENT TO YOUR 8727 A/C N908JE WHILST AT ATC LASHAM FEDEX CHARGES FROM SAVANNAH TO LASHAM $ 185.95 ;41; ) ' ft A N ../ _ _ _ _ _ Phase make throats payable to: Trade.., Autina Support Ltd. xch 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 USE AUTHORISATION. Terms - 30 Days Net US Dollars MADE PAYABLE TO TRADE-AIR AIRLINE SUPPORT LTD. VAT Reg. Nol For exchange transactions please see over note 2.1 INVOICE NOINv\00147838\Dp I Your VAT No: NONE Page 1