Please pay from this invoice. Statements furnished at month end._________________________________________________________________________ Quantity Description Price per sales unit Total price
Item O Ordered reference
Item D Delivered reference USD USD_________________________________________________________________________ Delivery Note 856898795, dated 07/31/2026
- Parcel number 10527924
Delivery Note 856898795 *, dated 07/31/2026
- Tracking# 78087045239 ODFL
1 PC MRB AS355
000010 355A11003004
10 355A11003004 109,691.46/ PC 109,691.46
Miscellaneous 1,881.22
111,572.68
Tariff adjustment %
HTS code : 8807100030
Country of origin : FR France_________________________________________________________________________ Total gross amount : 109,691.46
Discount/Surcharge amount : 1,881.22
AOG surcharge : 375.00
Freight* : 0.00
Amount except tax : 111,947.68
Amount of tax : 9,795.42
Invoice total amount : 121,743.10
Certified true and conform this invoice amount to a total of : one hundred tw enty-one thousand seven hundred forty-three us dollars ten cents Invoice address
Company
RIVERSIDE POLICE DEPARTMENT
3900 MAIN STREET
RIVERSIDE CA 92501
USA
Airbus Helicopters, Inc., 2701 Forum Drive, Grand Prairie, Texas 75052-7 099 - Phone: (972) 641-0000 - Fax: (972) 641-3762 Payment:Payment within 30 days
F.O.B.:PAN PREPAID AND CHARGE FREIGHT
Ship via:UPSF UPS FREIGHT - LTL
Invoice
Spare parts
Invoice number: 261625925
Date: 08/03/2026
Type of order: Spares AOG
Our order: 6873223
Date: 07/17/2026
Your P/O: 272187_260717
Customer number: 56007459
Placed by:
Your contact: Southwest Regional Support
Phone: 1-844-290-4816
Fax: 972-641-3775
E-mail: Southwest.Support@airbus.
com
Delivery address
Riverside Police Aviation
7020 Central Ave.
RIVERSIDE CA 92504
USA
These commodities, technology or software were exported from the United S tates in accordance with the Export Administration Regulations. Diversion contrary to U.S. law is prohibite d.
Please send payment to :
Airbus Helicopters, Inc., P. O. Box 74008515, CHICAGO,IL 60674-8515 Airbus Helicopters, Inc., 2701 Forum Drive, Grand Prairie, Texas 75052-7 099 - Phone: (972) 641-0000 - Fax: (972) 641-3762 Invoice number: 261625925
Date: 08/03/2026