EFTA00591865.pdf

EFTA00591865 INVOICE INVOICE NO. J.E.G.E. INC INV\00148013\DP TRADE-AIR AIRLINE SUPPORT LTD. 1514 PERIMETER ROAD The Malin Centre. County Oak Way. Gatwick Airport. PALM BEACH INTERNATIONAL C/P %yew- ow, -o nrt tvn SUIT 105A ISSUED IN ACCORDANCE Tel W. PALM BEACH TO GUIDELINES OF (FAR PART 21) (CAA I.Ps 1-8) ISO 9001 FL 33406 AND (EASA PART 145) Accounts Queries: accountsgtrade-alr.co.uk RECIIITEINDPIRM U.S.A. AIRWORTHINESS KtUULA I IONS. Delivery I Invoice Your Account: 1877 N908JE Date 17 / 10 / 2012 ,Date 24 / 10 / 2012 Order No. Serial No. GRN No. Condition Unit Price Total Price Quantity Unit Part Number Description Incoming Release Document No. TO SUPPLY N908JE B727 WHILST AT ATC LASHAM 112 133646 MOD $ 13908.00 S 13908.00 1.00 EACH 11922-00-111102 FMS 1D+ NCU 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 Ir.ail) $ 14302.60 Memo man dawn Penedo to: TrecleAir Airline Support u. Exchange is should be returned within 30 days. Sub-Total REMARKS: SHIPPED VIA FEDEX ON ACC 1884 9428 5 ALL Pie: n. an extra charge of 10°A of the manufacturers w is ale price per month or pan hereof 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 TOW TERMS 30 DAYS NET OF _UPPLIED UNDER THE TERMS OF YOUR END ALL PARTS AND TRANSACTIONS ARE GOVERNED BY THE COMPANY CONDITIONS erns - 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 Nam \ 00148013 \Dp Your VAT No: NONE Page 1