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 |
*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¶