Carl A. Ploch

***** **** ****

Tomball, TX *****

Phone 281-***-****

INVOICE

INVOICE #0058/16

DATE: 4/30/2016

TO:

Shami Aviation Inc.

*** **********

Houston, TX 77090

FOR:

Aviation Maintenance Services N21FJ

DESCRIPTION

HOURS

RATE

AMOUNT

4/16/16– 4/30/16 Contract Aircraft Maintenance Service N21FJ

$2200.00

TOTAL

$2200.00

THANK YOU FOR YOUR BUSINESS!