Valeant Pharmaceutical International Morristown. NJ 07960 P: F: INVOICE Invoice No.: 1001 Invoice Date: 3 ,24,17 BILL TO: Larry Visoski Manager ASS St. Thomas, USVI 00802 DESCRIPTION Outright Price Main Wheel Assy. p.'nAHA2114 Oty2 057CM, YV054 Wheel Condition Overhauled Tire Pin: 350K02-1 S'N: 40653187 40653185 Tire Condition : New Nose Wheel Assy. P/N: AH55055 Qty 2 S/n: 058AG. 026AG Wheel condition: Overhauled Tire P/n: 2171(22-1 SN: 32462880 . 31342936 Tire Condition: New Gullstream 550 Jack Pads Set PiN:1159GSE50278 Ground Service Equipment Condition: Servicable $38.000.00 $15.000.00 $1.000.00 This is an Outright Sate of the above listed items. Make all checks payable to Valeant Pharmaceutical International Thank you for your business! SHIPPING $0.00 TOTAL $54,000.00 EFTA00592973