&k4S

PRO FORMA INVOICE

TO:

CASH SALES-INTERNATIONAL
" PRE-PAYMENT REQUIRED "

BY:

ACCOUNT #02-0000400
FAX #: 1
SANDRA GOMEZ
sandra@airpartsco.com

PRO FORMA NUMBER:

DATE:
CUSTOMER REF:
REF DATE:
DELIVERY:
QUOTE FIRM:
SHIP VIA:
TERMS:
FOB/CIF:
MAT'L CONDITION:

LNE PART NUMBER

DESCRIPTION
001 646275-1R
TCM ENGINE STARTERS
REPLACES 637847
002 646275-1R-CORE
CORE CHARGE
003 DOFF10300BR
FORDALTERNATORS - OH
REPLACES C611503-0102
004 538361A1
RISER ASM MANIFOLD
005 657381
STUD MAN RAI(627658A
006 P/N 53899 NUMERO INCOMPLETO
007 MS20074-05-15
BOLT-MACH .31-18X1.6
REPLACES AN75A15
008 AN960-516
WASHER 5/16 (100 PAC
REPLACES 2473
009 629518-1H
PLUG-.13-27 NPTF
010 401971
STUD .31-18-401851
011 P/N 536432 INACTIVE
012 MS21044N4
NUT 1/4-28 (50 PACK
REPLACES 22661
013 AN960-416L
WASHER (PACK SIZE 10
REPLACES 20522
014 AN315-5
NUT(PACK OF 25)
REPLACES 2439
015 MS35338-45
WASHER (PACK SIZE 10
REPLACES MS35337-45
016 P/N 2473 DUPLICADO ITEM#8
017 652137
GASKET-CARBURETOR
REPLACES 35985
018 631972
CLAMP-HOSE .50 THK
019 P/N 36151L S/S TO 631972 YA COTIZADO ITEM
020 535832
HOSE-2.25 IDX2.31 LG
021 654439-1
HOSE; INTAKE
REPLACES 649994-13

3-0691008
10/23/15
O470U
10/23/15
30 DAYS
A/F
CASH
FT.LAUD,FL

AVAIL
STOCK

UNIT NET
389.4000

STOCK
STOCK

190.0000
529.5000

1 EA
1 EA

190.00
529.50

STOCK
3WKS

1467.2700
1467.2700

1 EA
1 EA

1467.27
1467.27

30.3700

2 EA

60.74

STOCK

0.0400

100 EA

4.00

3WKS
3WKS

8.5600
9.7600

1 EA
4 EA

8.56
39.04

STOCK

0.1372

50 EA

6.86

STOCK

0.0300

100 EA

3.00

STOCK

0.2004

25 EA

5.01

STOCK

0.0300

100 EA

3.00

STOCK

2.4800

1 EA

2.48

6.3300

16 EA

101.28

83.2700
20.7500

2 EA
2 EA

166.54
41.50

QTY U/M
1 EA

TOTAL
389.40

#18
STOCK

PRO FORMA INVOICE

TO:

CASH SALES-INTERNATIONAL
" PRE-PAYMENT REQUIRED "

BY:

ACCOUNT #02-0000400
FAX #: 1
SANDRA GOMEZ
sandra@airpartsco.com

PRO FORMA NUMBER:

DATE:
CUSTOMER REF:
REF DATE:
DELIVERY:
QUOTE FIRM:
SHIP VIA:
TERMS:
FOB/CIF:
MAT'L CONDITION:

022 RA216CW
DRY AIR PUMP - NEW
023 RAD9-18-1
PNEUMATIC VACUUM INL
REPLACES C294502-0201
024 AN5-33A
BOLT 3-15/32
025 MS21042L5
NUT 5/16-21 (PACK SI
026 AN5-27A
BOLT 2-31/32
028 MS28775-221
O RING
REPLACES AN6227B26
029 S1827-1
VALVE PRES NOSE STRU
030 MS28775-225
O RING
REPLACES AN6230B3
031 S2418-1
RING SCRAPER NOSE GE
REPLACES S11065-21
032 S1628-329
RING
033 MS28775-329
O RING
REPLACES AN6227B32
034 MS28775-228
O RING
REPLACES AN6230B6
035 0743601-7
COLLAR AY
036 0442506-12
LINK
037 AN4-31
BOLT 3-5/32
038 0543047-1
SPACER
039 S1450-6B14-010
WASHER
041 AN310-4
NUT 1/4-28 (PACK SIZ
042 MS24665-134
PIN(200)
043 NAS77-6-088
BUSHING
044 NAS77-3-023
BUSHING
045 MS15002-1
GREASE FITTING 1/2-2
REPLACES AN944-101A
046 0442506-11
STOP
047 AN5-47
BOLT
048 AN960-516L
WASHER 5/16 (PACK SI

3-0691008
10/23/15
O470U
10/23/15
30 DAYS
A/F
CASH
FT.LAUD,FL

STOCK
STOCK

359.4500
19.5000

1 EA
1 EA

359.45
19.50

STOCK
STOCK
STOCK
STOCK

1.0200
0.5000
0.8900
0.5000

1
20
1
1 EA

1.02
10.00
0.89
0.50

2WKS
STOCK

13.0400
0.5500

1 EA
1 EA

13.04
0.55

7.5900

1 EA

7.59

STOCK
STOCK

1.8800
0.8100

2 EA
1 EA

3.76
0.81

STOCK

0.6800

1 EA

0.68

2WKS
2WKS
STOCK
STOCK
STOCK
STOCK
STOCK
2WKS
STOCK
STOCK

1367.0500
2151.7500
1.1500
65.8400
2.3100
1.0680
0.0246
3.9500
3.7400
2.6500

2WKS
STOCK
STOCK

704.9000
2.3000
0.0360

1
1
1
1
2
10
200
2
2
2

EA
EA

EA

1367.05
2151.75
1.15
65.84
4.62
10.68
4.92
7.90
7.48
5.30

1 EA
1 EA
100 EA

704.90
2.30
3.60

EA
EA
EA
EA
EA

PRO FORMA INVOICE

TO:

CASH SALES-INTERNATIONAL
" PRE-PAYMENT REQUIRED "

BY:

049
050
051
052
053
055

ACCOUNT #02-0000400
FAX #: 1
SANDRA GOMEZ
sandra@airpartsco.com

AN310-5
0543001
0543037-1
0543003
AN5-51A
0543087-1

PRO FORMA NUMBER:

DATE:
CUSTOMER REF:
REF DATE:
DELIVERY:
QUOTE FIRM:
SHIP VIA:
TERMS:
FOB/CIF:
MAT'L CONDITION:

NUT 5/16-24 (PACK SI STOCK

FERRULE
1
SPACER
2WKS
AXLE LANDING GEAR
2WKS
BOLT
STOCK
SPACER
2WKS

3-0691008
10/23/15
O470U
10/23/15
30 DAYS
A/F
CASH
FT.LAUD,FL

1.1380
41.8500
30.9700
351.5000
12.1400
228.9500

5
2
2
1
1
2

EA
EA
EA
EA
EA
EA

QUOTE TOTAL:...... U.S.DOLLARS

INFORMATION FOR WIRE TRANSFERS:
Mercantil Commercebank, N.A.
220 Alhambra Circle
Coral Gables, FL 33134
ABA # 067010509
SWIFT # MNBMUS33
Airparts Company Inc.
Acct # 8201437206
FOR CREDIT CARD PAYMENTS PLEASE
INDICATE IF, VISA, MC, OR AMEX,
CARDHOLDER NAME, NUMBER, EXP DATE.

5.69
83.70
61.94
351.50
12.14
457.90
10213.60

ENVIAR GIROS BANCARIOS A:

Mercantil Commercebank, N.A.
220 Alhambra Circle
Coral Gables, FL 33134
ABA # 067010509
SWIFT # MNBMUS33
Airparts Company Inc.
Acct # 8201437206
PARA PAGOS CON TARJETA INDICAR SI
ES VISA, MC, AMEX, NOMBRE COMPLETO
DEL TITULAR Y FECHA DE VENCIMIENTO

ALL PRICES ARE CASH OR CHECK ONLY AND FOR OTHER TYPE OF PAYMENT PLEASE BE
AWARE OF A 3% HANDLING FEE.
LOS PRECIOS COTIZADOS SON EN EFECTIVO O CHEQUE, OTRO TIPO DE PAGO AGREGAR
3% POR CONCEPTO DE PROCESAMIENTO.
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