CAE SimuElite
P.O.Box 619119
2929 W. Airflekl Drive
DFW Airpon. TX
75261
CAE SimuFlite PROFORMA INVOICE www.eaesimuflite.com
19-MAY-2010
COMPANY PAYING TRAINING ID: PB061505
AIR GHISLAINE INC. LOCATION: DALLAS/FT. WORTH
3800 SOUTHERN BLVD, SUITE 204 PAYMENT TERMS: COD
WEST PALM BEACH, FL 33406
PAYMENT DUE BEFORE
COMPANY TRAINING FIRST DAY
AIR GHISLAINE INC. OF TRAINING
3800 SOUTHERN BLVD, SUITE 204 PO#: N/A
WEST PALM BEACH, FL 33406 TERRITORY: SER
COURSE DESCRIPTION CLIENT START DATE PRICE
G-II INITIAL 09-JUN-2010 16,500.00 USD
TOTAL AMOUNT: 16,500.00 USD
UNLESS PROVIDED IN THE. CONTRACT, INTEREST ON OVERDUE ACCOUNTS SHALL BE CHARGED AT 1.0%/MONTH (12% ANNUALLY)
WIRE REMITTANCE CREDIT CARD CHECK BY USPS
If you wish to pay by credit card please fill out
CAE SimuFlite, Inc. CAE SimuFlite, Inc.
Bank Of America the following for this one time authorization PO Box 846135
Wire ABA - 026009593 and fax to Dallas, TX 75284-6135
ACH ABA - 111000012 Visa / MasterCard / Amex / Discover
SWIFT - BOFAUS3N CC#: CHECK BY COURIER
Account - Expiration Date: Bank of America Lockbox Services
Custome Amount: Lockbox 846135
Signature: 1950 N Stemmons Fwy, Ste 5010
Date: Dallas, TX 75207
In order to ensure proper credit to your account, please provide Customer* and Training ID# with your remittance.
EFTA_R1_01521276
EFTA02444436