TVPX INC. 2352 MAIN STREET, STE 201 CONCORD, MA 01742 INVOICE (978) 610-1151 RECARGA VELOZ SA DE CV CONDOMINIO METROPOLIS TORRE 2 PISO 24, BLVD SUYAPA TEGUCIGALPA, HONDURAS, HN ATTN: CARLOS BONILLA 003663 B4N-0003663, 11/22/2023 11/24/2023 N@91BH 2018 BELL MODEL 505 11/27/2023 N8915H00000, PVT AIRCRFT UNDER AIRCRAFT CLEARANCE 2018 BELL MODEL 505 S/N 65160 Neo1BH cusToMs DUTY 614.35 CUSTOMS ENTRY 3000.00 CUSTOMS ENTRY BOND 200.00 DTOPS DECAL 34.83 Payment Instructions: Check Payment payable to TVPX INC. Citizens Bank ABA # 011500120 (Wire) Please Note: Wire fees are the responsibility ofthe customer Citizens Bank ABA # 211070175 (ACH) Account # 1402482741 Citizens Bank 1 Citizens Dr. ROP-480, Riverside, RI_ 02015: Intl SWIFT: CTZIUS3. Payable upon Receipt s 3849.18 I you are the importer of record, payment to the broker will not relieve you of liability for CBP charges (duties, texto he dle owed Cn ie vent he cares are ot pal bythe ker. eer ou) by check, CBP charges may be paid with a separate check payable to U.S Customs and Border Protection, ‘WhicH shall be delivered to CBP by the broker. Aleansactions are subjet tothe ‘National Castoms Brokers and Forwarders Association Terms & Conditions, ‘opy fummished upon request. wd ee ORIGINAL,