Paid

Invoice

From:

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

Invoice Number INV-20040008
Order Number NICOLE039363424
Invoice Date March 10, 2020
Due Date March 24, 2020
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