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EFTA01106781

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TRADE-AIR AIRLINE SUPPORT LTD. The Malin Centre. County Oak Way. Cr/Mid Airport. West Sussex. RIO I 7Y.A. ENGLAND Telephone: 44-1-293-56O-666 Fax: 44- I -293-562-887 Accounts Queries: [email protected] ISO 9001 IBEIMITHUTIMIM INVOICE J.E.G.E. INC 1514 PERIMETER ROAD PALM BEACH INTERNATIONAL C/P SUIT 105A W. PALM BEACH FL 33406 U.S.A. / INPICNCEE INV\00148013\DP ISSUED IN ACCORDANCE TO GUIDELINES OF (FAR PART 21) (CAA I.Ps 1-8) AND (EASA PART 145) AIRWORTHINESS Your Order No. N908JE Delivery ; Date 17 / 10/ 2012 i Invoice Date 24 / 10/2012 KtUULAMONS. Account: 1877 Quantity Unit PartNumber 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 $ 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 , i ‘). `yin' \ A111' Nos. man =hewn pawl*, to: Trsdepir Airline Support Ltd. Exchange tsmhould be returned 'Wthin 30 days. Sub-Total $ 14302.60 REMARKS: SHIPPED VIA FEDEX ON ACC 1884 9428 5 ALL M n. an extra charge of 10%o the manufacturers CHARGES PRE—PAID VALUE FOR CUSTOMS $1121.36 w le price per month or part thereof will be to cover the non return of exchange units, VAT@ 0.00 $ 0.00 USD s previously agreed in writing by Trade-Air. TERMS 30 DAYS NET TOTAL $ 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 Naniv\ 0014801 3 \Dp Your VAT No: NONE VAT Reg. No. GB 323 7185 65 errs - ays Ne Page 1 ollars EFTA01106781

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