INVOICE

INVOICE INVOICE NO. TRADE-AIR AIRLINE SUPPORT LTD. J.E.G.E. INC INV\00148013\DP The Malin Centre. County Oak Way. Gatwick Airport. 1514 PERIMETER ROAD %yew- ow, -o nrt tvn PALM BEACH INTERNATIONAL C/P Tel SUIT 105A ISSUED IN ACCORDANCE W. PALM BEACH TO GUIDELINES OF (FAR Accounts FL 33406 PART 21) (CAA I.Ps 1-8) AND (EASA PART 145) U.S.A. AIRWORTHINESS ISO 9001 RECIIITEINDPIRM Queries: accountsgtrade-alr.co.uk Your Order No. N908JE Delivery I Date 17 / 10/ 2012 ,Date Invoice 24 / 10/ 2012 KtUULA I IONS. Account: 1877 Quantity Unit Part Number Description Serial No. Incoming Release Document No. GRN No. Condition Unit Price Total Price TO SUPPLY N908JE B727 WHILST AT ATC LASHAM 1.00 EACH 11922-00-111102 FMS 1D+ NCU 112 133646 MOD $ 13908.00 S 13908.00 12R90907 SUPPLIED ON FLAT EXCHANGE BASIS FOR FITMENT TO YOUR B727 A/C N908JE WHILST AT ATC LASHAM AS REQUESTED BY LES ROWARK URGENT SHIPPING CHARGES FROM ARIZONA TO MIAMI $ 93.11 ' FEDEX CHARGES FROM MIAMI TO ATC LASHAM $ 159.16 FEDEX CHARGES FROM GATWICK TO ARIZONA $ 142.33 Ir .ail) Memo man dawn Penedo to: TrecleAir Airline Support u. Exchange is should be returned within 30 days. Sub-Total $ 14302.60 REMARKS: SHIPPED VIA FEDEX ON ACC 1884 9428 5 ALL Pie: n. an extra charge of 10°A of the manufacturers CHARGES PRE—PAID VALUE FOR CUSTOMS $1121.36 w is ale price per month or pan hereof will be 0.00 $ 0.00 to cover the non return of exchange units. VAT@ USD s previously agreed in writing by Trade-Air. TERMS 30 DAYS NET TOW $ 14302.60 ALL PARTS AND TRANSACTIONS ARE GOVERNED BY THE COMPANY CONDITIONS OF _ UPPLIED UNDER THE TERMS OF YOUR END MADE PAYABLE TO TRADE-AIR AIRLINE SUPPORT LTD. For exchange transactions please see over note 2.1 INVOICE Nam \ 0014801 3 \Dp Your VAT No: NONE VAT Reg. No. GB 323 7185 65 erns - ays Ne Page 1 ollars EFTA00591865