EFTA00085978 ORIGINAL INVOICE Page 1 of 1 Invoice Number: 8117788 Invoice Date: February 04, 2021 **Terms:** Net 30 days Airway Bill Number: Shipped from: , on: Via: CAU Bill of Lading: FCA;sellers place
No.Stock/Part No.DescriptionConditionQuantityUnitUnitPrice(USD)NetAmount(USD)
76C_MAIN_GEAR_BOX76C_Main_Gear_Box8.30EA137.491,141.17
AIRCRAFT SN 760750
Reporting Date: December 31, 2020
76C_INTER_GEAR_BOX76C_Inter_Gear_Box8.30EA9.2476.69
AIRCRAFT SN 760750
Reporting Date: December 31, 2020
76C_TAIL_GEAR_BOX76C_Tail_Gear_Box8.30EA18.48153.38
AIRCRAFT SN 760750
Reporting Date: December 31, 2020
SUBTOTAL:1,371.24
TAXES:0.00
NET TOTAL:1,371.24
TOTAL AMOUNT DUE:1,371.24
*Sikorsky Commercial, Inc. is a registered trade name of Helicopter Support, Inc. (also referred to as "HSI") in the Connecticut towns of Shelton, North Haven, Stratford and Trumbull, and a registered fictitious name of Helicopter Support, Inc. in the State of Maryland and the Commonwealth of Pennsylvania