INVOICE Print Date : Mar-25-2024 4:48 PM Printed By : Michele Averoff Print No. : 2
Your P.O.: J03/40162547 No. : 009023 Pg:1/1
Bill To : Sold To : Account No. [SABENA] SABENA AEROSPACE ENGINEERING N.V. / S.A. SABENA AEROSPACE ENGINEERING N.V. / S.A. BRUSSELS AIRPORT Attn: BERNARD VANDOORNE BUILD 31 BRUSSELS AIRPORT 1930 ZAVENTEM BUILD 31 Belgium 1930 ZAVENTEM Tel. : 32 2 723 45 04 Belgium Fax : 32 2 7234439 Tel. : 32 2 723 45 04 Fax : 32 2 7234439 Shipped To : Remit Payment To : Our Account No.: 7LEQ8 MAM Maintenance Aero Maroc JAG Aero Solutions (IN SABCA FACILITY) 5121 SW 90th AVE TECHNOPOLE AEROPORT MOHAMMED V Suite 6 CASABLANCA , MAROC 27000 MOHAMMED V Cooper City, FL 33328 Morocco S.O. No. : 006403 Our Ref : Q027095 Domestic AWB : Customer P.O. : J03/40162547 Your Ref : FOR MAM MAROC Int'l AWB :7756 8243 8719 Invoice Date : Mar-25-2024 Project : Origin : United States Due Date : May-24-2024 Contract : Transport : Ship Via : FEDEX INTERNATIONAL PRIO License No. : Nationality: F.O.B. : FCA - FREE CARRIER Expires : Trip/Flight : Shipped Date : Mar-25-2024 Terms : NET 60 Our Contact : Aimee Hernandez Ship Via Acct. : FEDEX INTERNATIONAL PRIORITY Account No. 201185893 Line P/N & Description Cnd Qty Ordered Shipped Unit Sell Price Amount 0020 276-5324-003 SV 1 EA 1 $ 16,500.00 EA $ 16,500.00 ECCN: 9A610 LIGHT ASSY (Qty. Back 0) Pick Ticket / Packing Slip No. : 008985 Note: *** EXPORT LICENSE D1326324 *** Serial No(s).: DFA2106 Schedule B: 9014900000 ** COUNTRY OF ORIGIN UNITED STATES OF AMERICA ** Sub Total: $ 16,500.00 ALL SALES ARE SUBJECT TO YOUR INSPECTION AND ACCEPTANCE WITHIN 30 DAYS AND THEN CAN ONLY BE RETURNED WITH PRIOR WRITTEN CONSENT AND AT SOLE DISCRETION OF JAG AERO SOLUTIONS. In the event of export, these commodities were exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to U.S. law is prohibited. Should you export/re-export these commodities, you may be required to obtain a validated export license from the United States Department of Commerce. https://jagaero.com/terms-of-sale-2/
Total: [USD] $ 16,500.00
Balance: [USD] $ 16,500.00 Michele Averoff,
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Ser #:[2016.90606] Ver 2019.01.01 Build 11 RESALE CERT # 16-8016977341-5 TAX ID # 81-2021165