INVOICE

INVOICE INVOICE NO. i / TRADE-AIR AIRLINE SUPPORT LTD. J.E.G.E. INC INV\00147793\DP The Medm Centre. County Oak Way. Gatwick Airport. 1514 PERIMETER ROAD Won Sumex. RH I I 'A. ENGLAND PALM BEACH INTERNATIONAL C/P Telephone: 44- I -293-560-666 Fax: 44-1-293-562-887 Accounts Queries: [email protected] SNl SUIT 105A ISSUED IN ACCORDANCE W. PALM BEACH TO GUIDELINES OF (FAR FL 33406 PART 21) (CAA I.Ps 1-8) AND (EASA PART 145) U.S.A. AIRWORTHINESS I909001 Your Order No. N908JE Delivery Date 28/09/2012 Invoice 05/10/2012 Date REGULATIONS. 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 AE805300-45 SQUIB ( 727 TO NSN 133455 NEW $ 1074.00 $ 1074.00 737-300 ) AETC 0862 1.00 EACH AE805300-45 SQUIB ( 727 TO NSN 133455 NEW $ 1074.00 $ 1074.00 737-300 ) AETC 0862 1.00 EACH AE805300-45 SQUIB ( 727 TO NSN 133455 NEW $ 1074.00 $ 1074.00 737-300 ) AETC 0862 ALL THE ABOVE SUPPLIED ON A SALE BASIS FOR FITMENT TO YOUR B727 A/C N908JE WHILST AT ATC LASHAM FEDEX CHARGES FROM CALIFORNIA TO LASHAM $ 231.12 c i \I\ \ sARY WI i 9°) A i 7 Plana make chemuta Day•la• 10' Trade-sir Aiding Support Ltd. REMARKS: SHIPPED DIRECT FROM USA SUPPLIER TO ATC LASHAM VIA FEDEX AS REQUESTED TERMS 30 DAYS NET ALL PARTS AND TRANSACTIONS ARE GOVERNED BY THE COMPANY CONDITIONS OF SALE AND EXCHANGE DETAILED OVERLEAF SETTLEMENT BY CHEQUE IS PREFERRED MADE PAYABLE TO TRADE-AIR AIRLINE SUPPORT LTD. For exchange transactions please see over note 2.1 INVOICE NOINv\ 0014-7793 \Dp Your VAT No: NONE Exchange its should be returned within 30 days. P Lase n• a an extra charge of 10% o the manufacturers sale price per month or part thereof will be to cover the non return of exchange units, ss previously agreed in writing by Trade-Air. UPPLIED UNDER THE TERMS OF YOUR END USE AUTHORISATION. Terms - 30 VAT Reg. No. GB 323 7185 65 VAT@ Sub-Total 0.00 TOTAL $ 0.00 $ 3453.12 Days Net US Dollars Page 1 EFTA01106778