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 # 2161694
DATE 07/01/2024
DUE DATE 07/01/2024
TERMS Due on receipt
P.O. NUMBER
VERBAL
MD500E HELICOPTER ANNUAL INSPECTION
MD500E HELICOPTER ANNUAL INSPECTION, INCLUDING
AIRFRAME, ENGINE , MAIN BATTERY CAPACITY TEST, FIRE
EXTINGUISHER INSPECTION AND RECERTIFICATION.
N521PD
MD500E PTIOT STATIC AND TRANSPONDER BI ANNUAL
INSPECTION
MD500E PITOT STATIC SYSTEM , TRANSPONDER AND ADSB
SYSTEMS BI ANNIAL INSPECTION INCLUDING PITOT STATIC
SYSTEM REPAIR, AT STATIC PORT, TRANSPONDER REPAIR
FOR ANTENNA CONNECTOR AND CONFIGURATION FOR
REMOVAL OF PD IDENTIFICATION, ADSB OPERATIONAL
CHECK WITH CERTIFICATION. N521PD
1 13,982.00 13,982.00
1 2,360.00 2,360.00
Pay to:
Enforcement Aviation Services Inc
8281 Peters Ave
Midway City, Ca 92655
714-722-7846 [email protected]
Bank Transfer Info:
BANK OF AMERICA
ROUTING NUMBER 026009593
SUBTOTAL 16,342.00
TAX 0.00
TOTAL 16,342.00
BALANCE DUE $16,342.00
DESCRIPTION QTY RATE AMOUNT