Paid

Invoice
From:
SAM Controllers

1911 NC HWY 902 W
Pittsboro, NC 27312
(919) 442-8787

Invoice Number INV-20040008
Order Number NICOLE039363424
Invoice Date
Due Date
Total Due $899.00
To:
SIKORSKY AIRCRAFT CORPORATION

17900 BEELINE HIGHWAY
ATTENTION: SIKORSKY DFTC
ATTN: Nicole Scheurer
JUPITER, FL 33478

Hrs/Qty Service Rate/PriceAdjustSub Total
1 R2DUPLEX R2-Compressor Controller R2-DCC-F-BL-K1

**FEDEX COLLECT** Acct# 682983582 / 33478
Serial: 190722.04 / Seal# 185281
Fedex Tracking: 777981766803

 $899.000.00%$899.00
Sub Total $899.00
Tax $0.00
Total Due $899.00

Pay via Paypal / Credit Card Click on the green button at the top left portion of this invoice, credit card payments can be made using the papal guest checkout. Payment is due within 14 days from date of invoice, unless otherwise noted. Late payment is subject to fees of 5% per month.

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