INVOICE

INVOICE TRADE-AIR AIRLINE SUPPORT LTD. The Maim Cawe. County Oak Way. Gatwick Atrpon. Wen Susse. RIB I 7XA. ENGLAND Telephone: 44-1-293-56O-666 Fax: 44-1-293-562-887 Accounts Queries: [email protected] 180 9001 EIMMIMIDISM J.E.G.E. INC 1514 PERIMETER ROAD PALM BEACH INTERNATIONAL C/P SUIT 105A W. PALM BEACH FL 33406 U.S.A. INVOICE NO. INV\00147836\DP ISSUED IN ACCORDANCE TO GUIDELINES OF (FAR PART 21) (CAA I.Ps 1.8) AND (EASA PART 145) AIRWORTHINESS Your Order No. Delivery N908JE 01/10/2012 Date Invoice 10/10/2012 Date ncut.ns 'Lite o. Account: 1877 Quantity Unit Part Number Serial No. Description Incoming Release Document No. GRN No. Condition Unit Price Total Price 1.00 1.00 EACH EACH Ay , . ,.._ Idol ' AE708016-1 AE708016-1 2,d vi • 5,,„, ,,, 201 ' -''' -J. TO SUPPLY N908JE B727 WHILST AT ATC LASHAM FUEL SUPPLY HOSE NSN 847631 FUEL SUPPLY HOSE NSN 847631 -LOTH THE ABOVE YOUR PROPERTY REMOVED ON AN ,(EPAIRED AND RETURNED FOR FITMENT TO YOUR 908JE WHILST AT ATC LASHAM - 133507 133507 AOG BASIS, B727 A/C REPRD REPRD $ 418.47 S 418.47 $ 418.47 $ 418.47 A in-.- .... _its„,,, \ 1O ' Please make cheques payable to: Trade-se Akime Support BP REMARKS: SHIPPED DIRECT FROM SAYWELL UK TO ATC LASHAM 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 NO/Ng\00147836\Dp Your VAT No: NONE Exchange nits should be returned within 30 days. se e an extra charge of 10% of the manufacturers n Ii 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 S 0.00 836.94 Days Net US Dollars Page 1 EFTA01106779