TRADF-Allt

TRADF-Allt INVOICE J.E.G.E. INC INVOICE NO. INV\00147838\DP TRADE-AIR AIRLINE SUPPORT LTD. 1514 PERIMETER ROAD The Mahn Centre, Carney Oak Way, Gatwick Aitport, Was Swan, MO I 7XA. ENGLAND PALM BEACH INTERNATIONAL C/P Telephone: 44-1-293-560-666 SUIT 105A ISSUED IN ACCORDANCE W. PALM BEACH TO GUIDELINES OF (FAR Fax: 44- I -293-562-887 Accounts Queries: [email protected] FL 33406 PART 21) (CAA I.Ps 1.8) AND (EASA PART 145) U.S.A. AIRWORTHINESS ISO 9001 22011MIID Your Order No. N908JE Delivery Date 01/10/2012 Invoice Date 05/10/2012 MtUULA Il.ANJ. Account: 1877 Quantity Unit Part Number Description Serial No. Incoming Release Document No. GRN No. Condition Unit Price Total Price 1.00 moomiNivi.., EACH ti _ - MC10-15-104 ‘ )0 A Av - ii4 .... ot ,20,, - --I TO SUPPLY N90 BJE B727 WHILST AT ATC LASHAM CREW 02 MASK 124480 IN706438 SUPPLIED ON URGENT FLAT SERVICE EXCHANGE BASIS FITMENT TO YOUR B7 2 7 A/C N908JE WHILST AT FEDEX CHARGES FROM SAVANNAH TO LASHAM 133509 FOR ATC LASHAM NEW $ 3625.0 S 3625.00 $ 185.95 masemakethwwwww.Whato:Trad4HWAirlimSuptocorOta REMARKS: SHIPPED VIA FEDEX DIRECT FROM USA WORKSHOP TO ATC LASHAM xch e its should be returned w'thin 30 days. e an extra charge of 10% o the manufacturers sale price per month or part thereof will be d to cover the non return of exchange units, ess previously agreed in writing by Trade•Air. 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\00147838\Dp I Your VAT No: NONE \ SUPPLIED 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 3810.95 Days Net US Dollars Page 1 EFTA01106780