EFTA00728865.pdf

CAE SirnuFlite PROFORMA INVOICE COMPANY PAYING AIR GHISLAINE INC. 3800 SOUTHERN BLVD, SUITE 204 WEST PALM BEACH, FL 33406 COMPANY TRAINING AIR GHISLAINE INC. 3800 SOUTHERN BLVD, SUITE 204 WEST PALM BEACH, FL 33406 COURSE DESCRIPTION CLIENT Gil INITIAL CAE SimuFlite P.O.Box 619119 2929 W. Airfield Drive DPW Airpon. TX 75261 www.caesimuflite.com 19-MAY-2010 TRAINING ID: PB061505 LOCATION: DALLAS/FT. WORTH PAYMENT TERMS: COD PAYMENT DUE BEFORE FIRST DAY OF TRAINING PO#: N/A TERRITORY: SER START DATE TOTAL AMOUNT: PRICE 16,500.00 USD 16,500.00 USD UNLESS PROVIDED IN THE CONTRACT, INTEREST ON OVERDUE ACCOUNTS SHALL BE CHARGED AT 1.0VoiTIONTH (12% ANNUALLY) WIRE REMITTANCE CAE SimuFlite, Inc. Bank Of America Wire ABA - 026009593 ACH ABA - 111000012 SWIFT - BOFAUS3N Account - 3751889920 Customer#: 0001870200 CREDIT CARD If you wish to pay by credit card please fill out the following for this one time authorization and fax to 972-947-5033. Visa / MasterCard / Amex / Discover CC#: Expiration Date: Amount: Signature: Date: CHECK BY USPS CAE SimuFlite, Inc. PO Box 846135 Dallas, TX 75284-6135 CHECK BY COURIER Bank of America Lockbox Services Lockbox 846135 1950 N Stemmons Fwy, Ste 5010 Dallas, TX 75207 In order to ensure proper credit to your account, please provide Customer# and Training ID# with your remittance. EFTA00728865