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. | Description | Condition | Quantity | Unit | UnitPrice(USD) | NetAmount(USD) |
|---|---|---|---|---|---|---|---|
| 76C_MAIN_GEAR_BOX | 76C_Main_Gear_Box | 8.30 | EA | 137.49 | 1,141.17 | ||
| AIRCRAFT SN 760750 Reporting Date: December 31, 2020 | |||||||
| 76C_INTER_GEAR_BOX | 76C_Inter_Gear_Box | 8.30 | EA | 9.24 | 76.69 | ||
| AIRCRAFT SN 760750 Reporting Date: December 31, 2020 | |||||||
| 76C_TAIL_GEAR_BOX | 76C_Tail_Gear_Box | 8.30 | EA | 18.48 | 153.38 | ||
| 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 |