6750 N.

ANDREWS AVE
Invoice
SUITE 200
FT LAUDERDALE, FL 33309 Date Invoice #
TEL (954) 440 1445
sales@fenix-aircraft-parts.com 12/7/2021 6751
TAX ID : 26-1694858

Bill To Ship To

AERO SERVICIO PITY S.A DE C.V AERO SERVICIO PITY S.A DE C.V
SR.ANGEL ANGULO / FERNANDO ROMERO SR.ANGEL ANGULO
IGNACIO RODRIGUEZ 7396 IGNACIO RODRIGUEZ 7396
COLONIA BACHIGUALATO COLONIA BACHIGUALATO
CULIACAN SI 80140 MEXICO CULIACAN SI 80140 MEXICO

P.O. No. Terms Ship Date Ship Via

Wire 12/1/2021

Line Part Number Description Quantity Rate Condition Amount

1 M22759/16-... WIRE 120 0.35 42.00

2 M22759/16-... WIRE 150 0.50 75.00
3 FREIGHT ENVIO A NOGALES 1 85.00 85.00

CREDIT CARD PAYMENT 4.00 % FEE CHARGE AND WIRE PAYMENT U$ 45.00.
Total $202.00

$0.00
THANK YOU FOR YOUR BUSINESS
Phone # Balance Due $202.00

(954) 440 1445