INVOICE 1852
7191ifillE,
FM REPAIR STATION SP7S4192Y
FJ Turbine Power, Inc.
FAA Approved Repair Station F7JR192Y
8195 West 20th Avenue
Hialeah, Florida 33014
Phone: (305) 820-8494 Fax: (305) 820-8495
INVOICE
Bill To: JEGE, Inc. Date: 21-May-14
103 Foulk Road Terms: Due Upon Receipt
Suite 202 Work Order: 800724
Wilmington, DE 19803-3742 RO PO: ERA 26-FEB-2014
Contact: Larry Morrison
DESCRIPTION Unit Price Total
REPAIR TO YOUR ENGINE JT8D-219 SERIAL NUMBER P726121
UNDER FJTP W.O. 800724 YOUR P.O. / R.O. ERA 26-FEB-2014
1 REVISED ESTIMATE DEPOSIT PER AGREEMENT OF 26-FEB-2014 $ 108.406.10 $ 108,406.10
WIRE TRANSFER INFO: ACCT # Sub-Total $ 108.406.10
EASTERN NATIONAL BANK SWIFT#
799 BRICKELL PLAZA, MIAMI, FL 33131
CONTACT: RAUL MARTINEZ, VP - PH: (305) 995-5803 - FAX: (305) 347-1156 TOTAL DUE $ 108,406.10
FJTP requires all invoice disputes to be submitted in writing with in five (5) working days from the date of the invoice.
If discrepancies are handled in any other manner. FJTP reserves the right to refuse any credit for items requested.
All unpaid invoices are subject to a 1.5% monthly interest charges. accrued from invoice date. All returns must have
an RMA number assigned, or a re-stocking lee of 15% will be assessed. All ownership remains with F. J. Turbine Power. Inc.
until paid in lull. Customer shall reimburse FJTP for all reasonable cost and expenses incurred in collecting overdue
accounts including reasonable attorney fees. Venue for all claims is Miami-Dade County. Florida. U.S.A.
EFTA00301948