ENFORCEMENT AVIATION SERVICES INC.
8281 Peters Ave
Midway City, CA 92655 USA
[email protected]
INVOICE
BILL TO
Matt Manley
Hawthorne Police Department
Air Support Unit
12501 Hawthorne Blvd
Hawthorne, Ca 90250
SHIP TO
Matt Manley
Hawthorne Police Department
Air Support Unit
12501 Hawthorne Blvd
Hawthorne, Ca 90250
INVOICE # 2161692
DATE 06/18/2024
DUE DATE 06/18/2024
TERMS Due on receipt
SHIP DATE P.O. NUMBER
06/19/2024 VERBAL
DESCRIPTION QTY RATE AMOUNT
MD500E ENGINE DRIVE SHAFT
MD500E ENGINE DRIVE SHAFT P/N 500N5215. MANDATORY
10 YEAR REPLACEMENT. N521PD.
1 22,500.00 22,500.00T
MD500E TAIL ROTOR DRIVESHAFT COUPLING
MD500E TAIL ROTOR DRIVESHAFT COUPLING P/N
E369D25501-9. MANDATORY 10 YEAR REPLACEMENT.
N521PD.
2 18,285.00 36,570.00T
MD500E ENGINE DRIVESHAFT AND TAIL ROTOR
DRIVESHAFT COUPLING INSTALLATION.
MD500E ENGINE DRIVESHAFT AND TAIL ROTOR
DRIVESHAFT COUPLING INSTALLATION WITH RESHIM.
N521PD
1 2,150.00 2,150.00
ENFORCEMENT AVIATION SERVICES INC SUBTOTAL 61,220.00
DIRECT DEPOST INFO TAX 6,054.68
BANK OF AMERICA 888-1287-4637 TOTAL 67,274.68
222 BROADWAY NEW YORK, NY 10038
ROUTING NUMBER 121000358
BALANCE DUE $67,274.68