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{"sheet":"PARARA Sum 27JUL21","index":0,"n_rows":22,"n_cols":7,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Peregrine Invoice Summary","As of 27JUL21"]
[null,"Invoice #","Inv Date","Due Date","Paid Date","Amount","Description"]
[null,"004-20","2020-07-05","2020-08-01","2020-07-31",6000,"Monthly Retainer"]
[null,"005-20","2020-07-05","2020-09-01","2020-09-08",6000,"Monthly Retainer"]
[null,"006-20","2020-09-16","2020-10-01","2020-10-01",6000,"Monthly Retainer"]
[null,"007-20","2020-10-16","2020-11-01","2020-11-03",6000,"Monthly Retainer"]
[null,"008-20","2020-11-30","2020-12-01","2021-01-04",6000,"Monthly Retainer"]
[null,"009-20","2020-12-17","2021-01-01","2021-01-22",6000,"Monthly Retainer"]
[null,"010-20","2020-12-30","2021-01-01","2021-01-22",6285,"Monthly Retainer + Expenses"]
[null,"011-21","2021-01-21","2021-02-01","2021-01-25",6000,"Monthly Retainer"]
[null,"012-21","2021-02-17","2021-03-01","2021-03-18",6000,"Monthly Retainer"]
[null,"013-21","2021-03-15","2021-04-01","2021-04-02",6000,"Monthly Retainer"]
[null,"015-21","2021-03-13","2021-05-01","2021-05-24",541.85,"Expenses (Paid with monthly retainer)"]
[null,"016-21","2021-04-15","2021-05-01","2021-05-24",6000,"Monthly Retainer"]
[null,"019-21","2021-05-15","2021-06-01",null,6000,"Monthly Retainer (LAST of the series)"]
[null,"019-21",null,null,"2021-07-15",3000,"Partial Payment"]
[null,"020-21","2021-06-15","2021-07-01",null,1500,"WWW Monthly Retainer"]
[null,"021-21","2021-06-15","2021-07-01",null,105.98,"Expenses - Mailchimp"]
[null,"022-21","2021-07-01","2021-07-01",null,5692.3,"Expenses - LC AEA 21 Support"]
[null,"023-21","2021-07-15","2021-08-01",null,1500,"WWW Monthly Retainer"]
[null,"Total Rev",null,null,null,{"$f":"SUM(F4:F21)","v":84625.13},"To Date"]

{"sheet":"Sales Invoice Sum 2020","index":1,"n_rows":63,"n_cols":12,"rows_kept":63,"cut":false,"hidden":false,"merged":[[28,2,28,3],[0,0,0,9],[8,2,8,3],[13,2,13,3],[18,2,18,3],[24,2,24,3],[56,2,56,3],[60,2,60,3],[62,0,62,3],[29,0,29,1],[32,2,32,3],[38,2,38,3],[42,2,42,3],[46,2,46,3],[52,2,52,3]]}
["AGG Customer Invoices"]
[null,"DELIVERY Yr.","Invoice Date","Invoice Number","Company","Region","Description","$ Invoice Amt.","Type","Received amount","Past Due Date /\nDue / Pay Date","Remarks"]
["1st Quarter 2020"]
["January 2020 Invoices:"]
[null,2019,"2019-09-22","002-19","FFS","US","D Walker - Project Pine Needles",664.9,"Expense",null,{"$f":"'AGGFFIR ER Inv 002-19 22SEP19'!G16","v":"22Oct19"}]
[null,2019,"2019-11-25","003-19","FFS","US","AGG Consulting Agmt 12APR19",20000,"Services",{"$f":"H6","v":20000},"2020-01-24"]
[null,2019,"2019-11-25","004-19","FFS","US","AGG Consulting Agmt 12APR19",1455.67,"Expenses",{"$f":"H7","v":1455.67},"2020-01-24"]
[]
[null,null,"TOTAL",null,null,null,null,0,null,{"$f":"SUM(J5:J7)","v":21455.67}]
["February 2020 Invoices:"]
[null,2020,"2020-02-03","001-20","RAMI","EU","EU Sales Support & Planning/ MRO ",{"$f":"'AGGRAMIGH ER Inv 001-20 03FEB20'!G36","v":2983.66},"Expenses",null,{"$f":"'AGGRAMIGH ER Inv 001-20 03FEB20'!G16","v":"18 February 2020"}]
[null,2020,"2020-02-03","002-20","RAMI","EU","EU Sales Support/ Becker, TBM ",{"$f":"'AGGRAMIGH ER Inv 002-20 03FEB20'!G36","v":2030.92},"Expenses",null,{"$f":"'AGGRAMIGH ER Inv 002-20 03FEB20'!G16","v":"18 February 2020"}]
[]
[null,null,"TOTAL",null,null,null,null,{"$f":"SUM(H11:H12)","v":5014.58},null,{"$f":"SUM(J11:J12)","v":0}]
["March 2020 Invoices:"]
[]
[]
[]
[null,null,"TOTAL",null,null,null,null,{"$f":"SUM(H16:H18)","v":0},null,{"$f":"SUM(J16:J18)","v":0}]
["TOTAL 1st Quarter 2020",null,null,null,null,null,null,{"$f":"SUM(H9+H14+H19)","v":5014.58},null,{"$f":"SUM(J19,J14,J9)","v":21455.67}]
["2nd Quarter 2020"]
["April 2020 Invoices:"]
[]
[]
[null,null,"TOTAL",null,null,null,null,{"$f":"SUM(H23:H24)","v":0},null,{"$f":"SUM(J23:J24)","v":0}]
["May 2020 Invoices:"]
[]
[]
[null,null,"TOTAL",null,null,null,null,{"$f":"SUM(H27:H28)","v":0},null,{"$f":"SUM(J27:J28)","v":0}]
["June 2020 Invoices:"]
[]
[]
[null,null,"TOTAL Income",null,null,null,null,{"$f":"SUM(H31:H32)","v":0},null,{"$f":"SUM(J31:J32)","v":0}]
["TOTAL 2nd Quarter 2020",null,null,null,null,null,null,{"$f":"SUM(H25+H29+H33)","v":0},null,{"$f":"SUM(J25+J29+J33)","v":0}]
["3rd Quarter 2020"]
["July 2020 Invoices:"]
[null,2020,"2020-07-08","003-20","RAMI","EU","Fees, AGG Agmt 12APR19, pg 5of12, para 3 & 4",{"$f":"'AGGRAMIGH Inv 003-20 08JUL 2020'!G38","v":20000},"Services",null,{"$f":"'AGGRAMIGH Inv 003-20 08JUL 2020'!G16","v":"18 July 2020"}]
[null,2020,"2020-07-17","004-20","Peregrine Avionics, LLC","USA","Monthly Retainer",{"$f":"'AGGPERAPA Inv 004-20 17JUL20'!G36","v":6000},"Services",null,{"$f":"'AGGPERAPA Inv 004-20 17JUL20'!G16","v":"01 August 2020"}]
[null,null,"TOTAL",null,null,null,null,{"$f":"SUM(H37:H38)","v":26000},null,{"$f":"SUM(J37:J38)","v":0}]
["August 2020 Invoices:"]
[]
[]
[null,null,"TOTAL",null,null,null,null,{"$f":"SUM(H41:H42)","v":0},null,{"$f":"SUM(J41:J42)","v":0}]
["September 2020 Invoices:"]
[]
[]
[null,null,"TOTAL Income",null,null,null,null,{"$f":"SUM(H45:H46)","v":0},null,{"$f":"SUM(J45:J46)","v":0}]
["TOTAL 3rd Quarter 2020",null,null,null,null,null,null,{"$f":"SUM(H43+H39+H47)","v":26000},null,{"$f":"SUM(J39+J43+J47)","v":0}]
["4th Quarter 2020"]
["October 2020 Invoices:"]
[]
[]
[null,null,"TOTAL",null,null,null,null,{"$f":"SUM(H51:H52)","v":0},null,{"$f":"SUM(J51:J52)","v":0}]
["November 2020 Invoices:"]
[]
[]
[null,null,"TOTAL",null,null,null,null,{"$f":"SUM(H55:H56)","v":0},null,{"$f":"SUM(J55:J56)","v":0}]
["December 2020 Invoices:"]
[]
[]
[null,null,"TOTAL Income",null,null,null,null,{"$f":"SUM(H59:H60)","v":0},null,{"$f":"SUM(J59:J60)","v":0}]
["TOTAL 4th Quarter 2020",null,null,null,null,null,null,{"$f":"SUM(H53+H57+H61)","v":0},null,{"$f":"SUM(J53+J57+J61)","v":0}]
["TOTAL 2020 Income:",null,null,null,null,null,null,{"$f":"H34+H20+H48+H62","v":31014.58},null,{"$f":"J20+J34+J48+J62","v":21455.67},{"$f":"H5+H11+H12+H37","v":25679.48},"Past Due"]

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[]
[null,null,null,null,null,null,null,null,null,"Customer IDs"]
["AviaGlobal Group, LLC",null,null,null,null,null,null,null,null,"FreeFlight Systems"]
["33210 North 12th Street",null,null,"INVOICE NO.","[100]",null,null,null,null,"FFSIR = FFS Irving"]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE",{"$f":"TODAY()","v":"2025-02-18"},null,null,null,null,"FFSWA = FFS Waco"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"[ABC12345]",null,null,null,null,"FFSFR= FFS France"]
["hal.adams@aviaglobalgroup.com",null,null,null,null,null,null,null,null,"RAMI"]
[null,null,null,null,null,null,null,null,null,"RAMGH = RAMI Grand Haven"]
["TO","[Name]",null,"SHIP TO","[Name]",null,null,null,null,"RAMFR = RAMI, France "]
[null,"[Company Name]",null,null,"[Company Name]",null,null,null,null,"Appareo Systems"]
[null,"[Street Address]",null,null,"[Street Address]",null,null,null,null,"ASFAR = Appareo Fargo"]
[null,"[City, ST  ZIP Code]",null,null,"[City, ST  ZIP Code]",null,null,null,null,"Power Aviation Strategies"]
[null,"[Phone]",null,null,"[Phone]",null,null,null,null,"PASRI = PAS Rhode Island"]
[null,null,null,null,null,null,null,null,null,"Helicopter Specialties Inc"]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE",null,null,"HSIJA = HSI Janesville"]
[null,null,null,null,null,null,null,null,null,"   Thommen Aircraft Equipment AG"]
[null,null,null,null,null,null,null,null,null,"     TAEMSR = TAE Muttenz, Switzerland"]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[null,null,null,null,null,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F35)>0,SUM(F19:F35),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by International Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - SWIFT Code BOFAUS3N\nBank of America, NA - 555 California Street - San Francisco, CA USA 94104",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G35)>0,SUM(G19:G35),\"\")","v":""}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G37)>0,SUM((G37*G38)+G37),\"\")","v":""}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F39)>0,SUM((F39*F40)+F39),\"\")","v":""}]

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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","[100]"]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE",{"$f":"TODAY()","v":"2025-02-18"}]
["+1.623.229.3995",null,"CUSTOMER ID",null,"[ABC12345]"]
["hal.adams@aviaglobalgroup.com",null,null,null,null,null,null,null,null,"Customer IDs"]
[null,null,null,null,null,null,null,null,null,"FreeFlight Systems"]
["TO","[Name]",null,"SHIP TO","[Name]",null,null,null,null,"FFSIR = FFS Irving"]
[null,"[Company Name]",null,null,"[Company Name]",null,null,null,null,"FFSWA = FFS Waco"]
[null,"[Street Address]",null,null,"[Street Address]",null,null,null,null,"FFSFR= FFS France"]
[null,"[City, ST  ZIP Code]",null,null,"[City, ST  ZIP Code]",null,null,null,null,"RAMI"]
[null,"[Phone]",null,null,"[Phone]",null,null,null,null,"RAMGH = RAMI Grand Haven"]
[null,null,null,null,null,null,null,null,null,"RAMFR = RAMI, France "]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE",null,null,"Appareo Systems"]
[null,null,null,null,null,null,null,null,null,"ASFAR = Appareo Fargo"]
[null,null,null,null,null,null,null,null,null,"Power Aviation Strategies"]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL",null,null,"PASRI = PAS Rhode Island"]
[null,null,null,null,null,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":""},null,null,"Helicopter Specialties Inc"]
[null,null,null,null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""},null,null,"HSIJA = HSI Janesville"]
[null,null,null,null,null,null,"",null,null,"   Thommen Aircraft Equipment AG"]
[null,null,null,null,null,null,"",null,null,"     TAEMSR = TAE Muttenz, Switzerland"]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F35)>0,SUM(F19:F35),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G35)>0,SUM(G19:G35),\"\")","v":""}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G37)>0,SUM((G37*G38)+G37),\"\")","v":""}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F39)>0,SUM((F39*F40)+F39),\"\")","v":""}]

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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","002-19"]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2019-09-22"]
["+1.623.434.1750",null,"CUSTOMER ID",null,"FFSIR"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","Pete Ring, VP BD/ CSO",null,"SHIP TO","Pete Ring, VP BD/ CSO"]
[null,"FreeFlight Systems",null,null,"FreeFlight Systems"]
[null,"8080 Tristar Drive, Ste 100",null,null,"880 Tristar Drive, Ste 100"]
[null,"Irving, TX 75063",null,null,"Irving, TX 75063"]
[null,"+1.254.495.3077",null,null,"+1.254.495.3077"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["H. Adams","AGG Consulting Agmt 13JUN19",null,null,null,"Per Consulting Agreement","22Oct19"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
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[null,null,"(Per Attached ExpRpt: HEA AGG ER ",null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
[null,null,"  06-2019 - FFSIR; plus receipts)",null,null,null,""]
[null,null,"Project Pine Needles Research",null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[]
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[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F33)>0,SUM(F19:F33),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G33)>0,SUM(G19:G33),\"\")","v":664.9}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G35)>0,SUM((G35*G36)+G35),\"\")","v":664.9}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F37)>0,SUM((F37*F38)+F37),\"\")","v":""}]

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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","003-19"]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2019-11-25"]
["+1.623.434.1750",null,"CUSTOMER ID",null,"FFSIR"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","Pete Ring, VP BD/ CSO",null,"SHIP TO","Pete Ring, VP BD/ CSO"]
[null,"FreeFlight Systems",null,null,"FreeFlight Systems"]
[null,"8080 Tristar Drive, Ste 100",null,null,"880 Tristar Drive, Ste 100"]
[null,"Irving, TX 75063",null,null,"Irving, TX 75063"]
[null,"+1.254.495.3077",null,null,"+1.254.495.3077"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["H. Adams","AGG Consulting Agmt 13JUN19",null,null,null,"Per Consulting Agreement","25 December 2019"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
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[null,null,"Pine Needles Final Report Delivery",null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
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[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F33)>0,SUM(F19:F33),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G33)>0,SUM(G19:G33),\"\")","v":20000}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G35)>0,SUM((G35*G36)+G35),\"\")","v":20000}]
[]
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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","004-19"]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2019-11-25"]
["+1.623.434.1750",null,"CUSTOMER ID",null,"FFSIR"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","Pete Ring, VP BD/ CSO",null,"SHIP TO","Pete Ring, VP BD/ CSO"]
[null,"FreeFlight Systems",null,null,"FreeFlight Systems"]
[null,"8080 Tristar Drive, Ste 100",null,null,"880 Tristar Drive, Ste 100"]
[null,"Irving, TX 75063",null,null,"Irving, TX 75063"]
[null,"+1.254.495.3077",null,null,"+1.254.495.3077"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["H. Adams","AGG Consulting Agmt 13JUN19",null,null,null,"Per Consulting Agreement","25 December 2019"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
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[null,null,"(Per Attached ExpRpt: 190823 - AGG LRC ER 11-2019  Fargo, plus receipts)",null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
[null,null,null,null,null,null,""]
[null,null,"Project Pine Needles Research",null,null,null,""]
[null,null,null,null,null,null,""]
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[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F31)>0,SUM(F19:F31),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G31)>0,SUM(G19:G31),\"\")","v":1455.67}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G33)>0,SUM((G33*G34)+G33),\"\")","v":1455.67}]
[]
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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","001-20",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"03FEB20/ RAMGH 001-20"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2020-02-03"]
["+1.623.434.1750",null,"CUSTOMER ID",null,"RAMGH"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","Attn: Robert Payne, General Manager",null,"SHIP TO","Attn: Robert Payne, General Manager"]
[null,"R.A. Miller Industries, Inc. (RAMI)",null,null,"R.A. Miller Industries, Inc. (RAMI)"]
[null,"14500 168th Avenue",null,null,"14500 168th Avenue"]
[null,"Grand Haven, Michigan USA 49417",null,null,"Grand Haven, Michigan USA 49417"]
[null,"+1.616.842.9450",null,null,"+1.616.842.9450"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["F. Colliver","AGG Consulting Agmt 12APR19",null,null,null,"Per Consulting Agreement","18 February 2020"]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
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[null,null,"(Per Attached ExpRpt + Receipts)",null,null,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":""}]
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[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F18:F32)>0,SUM(F18:F32),\"\")","v":""}]
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[null,null,null,null,null,"SALES TAX"]
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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","002-20",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"03FEB20/ RAMGH 002-20"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2020-02-03"]
["+1.623.434.1750",null,"CUSTOMER ID",null,"RAMGH"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","Attn: Robert Payne, General Manager",null,"SHIP TO","Attn: Robert Payne, General Manager"]
[null,"R.A. Miller Industries, Inc. (RAMI)",null,null,"R.A. Miller Industries, Inc. (RAMI)"]
[null,"14500 168th Avenue",null,null,"14500 168th Avenue"]
[null,"Grand Haven, Michigan USA 49417",null,null,"Grand Haven, Michigan USA 49417"]
[null,"+1.616.842.9450",null,null,"+1.616.842.9450"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["F. Colliver","AGG Consulting Agmt 12APR19",null,null,null,"Per Consulting Agreement","18 February 2020"]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Expenses","EU Sales Support/ Becker, TBM ",null,2030.92,null,{"$f":"IF(SUM(A18)>0,SUM((A18*E18)-F18),\"\")","v":2030.92}]
[null,null,"(Per Attached ExpRpt + Receipts)",null,null,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":""}]
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[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F18:F32)>0,SUM(F18:F32),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G18:G32)>0,SUM(G18:G32),\"\")","v":2030.92}]
[null,null,null,null,null,"SALES TAX"]
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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","003-20",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"08JUL20/ RAMGH 003-20"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2020-07-08"]
["+1.623.434.1750",null,"CUSTOMER ID",null,"RAMGH"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","Attn: Robert Payne, General Manager",null,"SHIP TO","Attn: Robert Payne, General Manager"]
[null,"R.A. Miller Industries, Inc. (RAMI)",null,null,"R.A. Miller Industries, Inc. (RAMI)"]
[null,"14500 168th Avenue",null,null,"14500 168th Avenue"]
[null,"Grand Haven, Michigan USA 49417",null,null,"Grand Haven, Michigan USA 49417"]
[null,"+1.616.842.9450",null,null,"+1.616.842.9450"]
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["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["F. Colliver","AGG Consulting Agmt 12APR19",null,null,null,"Per Consulting Agreement","18 July 2020"]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
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[1,"Fees, Para 4.","Fees, Pg 5of12, AGG Agmt 12APR19",null,10000,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":10000}]
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[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F18:F34)>0,SUM(F18:F34),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G18:G34)>0,SUM(G18:G34),\"\")","v":20000}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G36)>0,SUM((G36*G37)+G36),\"\")","v":20000}]

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[]
[]
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["TO","Attn: Robert Payne, General Manager",null,"SHIP TO","Attn: Robert Payne, General Manager"]
[null,"R.A. Miller Industries, Inc. (RAMI)",null,null,"R.A. Miller Industries, Inc. (RAMI)"]
[null,"14500 168th Avenue",null,null,"14500 168th Avenue"]
[null,"Grand Haven, Michigan USA 49417",null,null,"Grand Haven, Michigan USA 49417"]
[null,"+1.616.842.9450",null,null,"+1.616.842.9450"]
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[null,"Peregrine Avionics, LLC",null,null,"[Company Name]"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
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["hal.adams@aviaglobalgroup.com"]
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[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
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[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
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[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","009-20",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"17DEC20/ PERAPA 009-20"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2020-12-17"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["L. Carlson","AGG Mktg Agmt 10JUL20",null,null,null,"Per Mktg Agmt","01 January 2020"]
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[null,null,null,null,null,"SALES TAX"]
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[]
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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","010-20",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"30DEC20/ PERAPA 010-20"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2020-12-30"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
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["L. Carlson","AGG Mktg Agmt 10JUL20",null,null,null,"Per Mktg Agmt","01 January 2020"]
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[null,null,null,null,null,null,""]
[1,"New Web Images","Subscription to download images ",null,125,19,{"$f":"IF(SUM(A24)>0,SUM((A24*E24)-F24),\"\")","v":106},"LRC Debit card chg to AGG direct"]
[null,null,"(Per attached receipt)",null,null,null,""]
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[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G34)>0,SUM((G34*G35)+G34),\"\")","v":285.88}]
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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","011-21",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"21JAN21/ PERAPA 011-21"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2021-01-21"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
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["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["L. Carlson","AGG Mktg Agmt 10JUL20",null,null,null,"Per Mktg Agmt","01 February 2020"]
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[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G34)>0,SUM((G34*G35)+G34),\"\")","v":6000}]
[]
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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","011-21",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"12APR21/ PERAPA 011-21"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2021-04-12"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
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["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["L. Carlson","AGG Mktg Agmt 10JUL20",null,null,null,"Per Mktg Agmt","01 May 2021"]
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["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
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[null,"Applications","Hosting, IP Address, Backup Mgr",null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
[null,"One Year","IMH-414-1451828-1",null,null,null,""]
[null,null,"(Per attached receipt)",null,null,null,""]
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[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G34)>0,SUM((G34*G35)+G34),\"\")","v":179.88}]
[]
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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","012-21",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"17FEB21/ PERAPA 012-21"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2021-02-17"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["L. Carlson","AGG Mktg Agmt 10JUL20",null,null,null,"Per Mktg Agmt","01 March 2021"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
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[null,null,null,null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
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[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F32)>0,SUM(F19:F32),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G32)>0,SUM(G19:G32),\"\")","v":6000}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G34)>0,SUM((G34*G35)+G34),\"\")","v":6000}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F36)>0,SUM((F36*F37)+F36),\"\")","v":""}]

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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","013-21",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15MAR21/ PERAPA 013-21"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2021-03-15"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["L. Carlson","AGG Mktg Agmt 10JUL20",null,null,null,"Per Mktg Agmt","01 April 2021"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
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[null,null,null,null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","014-2021",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"18FEB25/ ASFAR 014-2021"}]
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["+1.623.229.3995",null,"CUSTOMER ID",null,"ASFAR"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","Kristofer Garberg",null,"SHIP TO","Kristofer Garberg"]
[null,"Appareo Systems, LLC",null,null,"Appareo Systems, LLC"]
[null,"1810 NDSU Research Circle North",null,null,"1810 NDSU Research Circle North"]
[null,"Fargo, ND USA 58102",null,null,"Fargo, ND USA 58102"]
[null,"+1 701.630.4103",null,null,"+1 701.630.4103"]
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["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["Hal Adams",38622,null,null,"2020-04-12","Net 15 Days","2021-05-01"]
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["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
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[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F33)>0,SUM(F19:F33),\"\")","v":""}]
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[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G35)>0,SUM((G35*G36)+G35),\"\")","v":398.98}]
[]
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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","015-21",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"13APR21/ PERAPA 015-21"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2021-04-13"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["L. Carlson/ F. Colliver","AGG Mktg Agmt 10JUL20",null,null,null,"Per Mktg Agmt","01 May 2021"]
[]
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[1,"AGG Expenses FWC AGG Peregine ER 01-2021 (Attached)","New Peregrine Web Hosting - Various Per Exp Rpt Details",null,359.88,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":359.88}]
[1,"AGG Expenses 210408 LRC ADS_BG ER (Attached)","New Peregrine Web Hosting - Various Per Exp Rpt Details",null,181.97,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":181.97}]
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[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F21)>0,SUM(F19:F21),\"\")","v":""}]
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[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G23)>0,SUM((G23*G24)+G23),\"\")","v":541.85}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F25)>0,SUM((F25*F26)+F25),\"\")","v":""}]

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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","016-21",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15APR21/ PERAPA 016-21"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2021-04-15"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["L. Carlson","AGG Mktg Agmt 10JUL20",null,null,null,"Per Mktg Agmt","01 May 2021"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,null,"Monthly Retainer",null,6000,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":6000}]
[null,null,null,null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
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[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F32)>0,SUM(F19:F32),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G32)>0,SUM(G19:G32),\"\")","v":6000}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G34)>0,SUM((G34*G35)+G34),\"\")","v":6000}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F36)>0,SUM((F36*F37)+F36),\"\")","v":""}]

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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","017-21",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"03MAY21/ TAEMSR 017-21"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2021-05-03"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"TAEMSR"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","Daniel Grosch, CEO",null,"SHIP TO","Daniel Grosch, CEO"]
[null,"Thommen Aircraft Equipment AG",null,null,"Thommen Aircraft Equipment AG"]
[null,"Hofackerstrasse 48",null,null,"Hofackerstrasse 48"]
[null,"4132 Muttenz, Switzerland",null,null,"4132 Muttenz, Switzerland"]
[null,"+41 61 965 22 22",null,null,"+41 61 965 22 22"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["Lee Carlson","Agmt 02FEB2021",null,null,null,"Net 10 Days","2021-05-14"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Report","Market assessment, product requirements per agreement",null,6000,null,6000]
[null,null,null,null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
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[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F33)>0,SUM(F19:F33),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by International Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - SWIFT Code BOFAUS3N\nBank of America, NA - 555 California Street - San Francisco, CA USA 94104",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G33)>0,SUM(G19:G33),\"\")","v":6000}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G35)>0,SUM((G35*G36)+G35),\"\")","v":6000}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F37)>0,SUM((F37*F38)+F37),\"\")","v":""}]

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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","018-21",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"13MAY21/ PASRI 018-21"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2021-05-13"]
["+1.623.434.1750",null,"CUSTOMER ID",null,"PASRI"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","Jessica Power",null,"SHIP TO","Jessica Power"]
[null,"Power Aviation Strategies",null,null,"Power Aviation Strategies"]
[null,"52 Tom Harvey Road",null,null,"52 Tom Harvey Road"]
[null,"Westerly, RI 02891",null,null,"Westerly, RI 02891"]
[null,"1-774-571-7293",null,null,"1-774-571-7293"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["Lee Carlson","Verbal Agmt","eFile",null,"ASAP","On Reciept","23 May 2021"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[3,"Data Extraction","FAA Data - customer specification",null,85,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":255}]
[null,null,null,null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
[null,null,null,null,null,null,""]
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[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F33)>0,SUM(F19:F33),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G33)>0,SUM(G19:G33),\"\")","v":255}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G35)>0,SUM((G35*G36)+G35),\"\")","v":255}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F37)>0,SUM((F37*F38)+F37),\"\")","v":""}]

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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","019-21",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15MAY21/ PERAPA 019-21"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2021-05-15"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["L. Carlson","AGG Mktg Agmt 10JUL20",null,null,null,"Per Mktg Agmt","01 June 2021"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,null,"Monthly Retainer",null,6000,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":6000}]
[null,null,null,null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","020-21",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15JUN21/ PERAPA 020-21"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2021-06-15"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["L. Carlson","AGG Mktg Agmt 04JUNE2021",null,null,null,"Per Mktg Agmt","01 July 2021"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
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[null,null,"PA www site sustainment",null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
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["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G32)>0,SUM(G19:G32),\"\")","v":1500}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G34)>H340,SUM((G34*G35)+G34),\"\")","v":1500}]
[]
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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","021-21",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15JUN21/ PERAPA 021-21"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2021-06-15"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["L. Carlson","AGG Mktg Agmt 04JUNE2021",null,null,null,"Per Mktg Agmt","01 July 2021"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,null,"April Mailchip subscription",null,52.99,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":52.99}]
[1,null,"May Mailchimp subscription",null,52.99,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":52.99}]
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[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F32)>0,SUM(F19:F32),\"\")","v":""}]
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[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G34)>H340,SUM((G34*G35)+G34),\"\")","v":105.98}]
[]
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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","022-21",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"01JUL21/ PERAPA 022-21"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2021-07-01"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["L. Carlson","AGG MktgSupport - AEA 21",null,null,null,"Per Rquest","01 July 2021"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[3,null,"Daily AGG Support Fee",null,1000,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":3000}]
[1,null,"AGG Expenses - AEA 21",null,2692.3,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":2692.3}]
[null,null,"(Per attached L Carlson AGG Exp",null,null,null,{"$f":"IF(SUM(A21)>0,SUM((A21*E21)-F21),\"\")","v":""}]
[null,null,"Report 210628 - LRC ADSB-BG AEA",null,null,null,""]
[null,null,"Peregrine - with receipts)",null,null,null,""]
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[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F32)>0,SUM(F19:F32),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G32)>0,SUM(G19:G32),\"\")","v":5692.3}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G34)>H340,SUM((G34*G35)+G34),\"\")","v":5692.3}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F36)>0,SUM((F36*F37)+F36),\"\")","v":""}]

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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","023-21",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15JUL21/ PERAPA 023-21"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2021-07-15"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["L. Carlson","AGG Mktg Agmt 04JUNE2021",null,null,null,"Per Mktg Agmt","01 August 2021"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,null,"Monthly Retainer",null,1500,null,1500]
[null,null,"PA www site sustainment",null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
[null,null,null,null,null,null,""]
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[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F32)>0,SUM(F19:F32),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G32)>0,SUM(G19:G32),\"\")","v":1500}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G34)>H340,SUM((G34*G35)+G34),\"\")","v":1500}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F36)>0,SUM((F36*F37)+F36),\"\")","v":""}]

{"sheet":"AGGPERAPA Inv 024-21 01SEP21","index":32,"n_rows":38,"n_cols":11,"rows_kept":38,"cut":false,"hidden":false,"merged":[[31,2,31,3],[32,3,32,4],[33,0,36,4],[39,1,39,4],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[29,2,29,3],[30,2,30,3],[24,2,24,3],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5]]}
[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","024-21",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15AUG21/ PERAPA 024-21"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2021-08-15"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["L. Carlson","AGG Mktg Agmt 04JUNE2021",null,null,null,"Per Mktg Agmt","01 September 2021"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,null,"Monthly Retainer",null,1500,null,1500]
[null,null,"PA www site sustainment",null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
[null,null,null,null,null,null,""]
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[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F32)>0,SUM(F19:F32),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G32)>0,SUM(G19:G32),\"\")","v":1500}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G34)>H340,SUM((G34*G35)+G34),\"\")","v":1500}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F36)>0,SUM((F36*F37)+F36),\"\")","v":""}]

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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","025-21",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15SEP21/ PERAPA 025-21"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2021-09-15"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["L. Carlson","AGG Mktg Agmt 04JUNE2021",null,null,null,"Per Mktg Agmt","01 October 2021"]
[]
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[null,null,"PA www site sustainment",null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
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[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F32)>0,SUM(F19:F32),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G32)>0,SUM(G19:G32),\"\")","v":1500}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G34)>H340,SUM((G34*G35)+G34),\"\")","v":1500}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F36)>0,SUM((F36*F37)+F36),\"\")","v":""}]

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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","026-21",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15OCT21/ PERAPA 026-21"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2021-10-15"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["L. Carlson","AGG Mktg Agmt 04JUNE2021",null,null,null,"Per Mktg Agmt","01November 2021"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,null,"Monthly Retainer",null,1500,null,1500]
[null,null,"PA www site sustainment",null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
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[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F32)>0,SUM(F19:F32),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G32)>0,SUM(G19:G32),\"\")","v":1500}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G34)>H340,SUM((G34*G35)+G34),\"\")","v":1500}]
[]
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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","027-21",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"05NOV21/ RAMGH 027-21"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2021-11-05"]
["+1.623.434.1750",null,"CUSTOMER ID",null,"RAMGH"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","Attn: Robert Payne, General Manager",null,"SHIP TO","Attn: Robert Payne, General Manager"]
[null,"R.A. Miller Industries, Inc. (RAMI)",null,null,"R.A. Miller Industries, Inc. (RAMI)"]
[null,"14500 168th Avenue",null,null,"14500 168th Avenue"]
[null,"Grand Haven, Michigan USA 49417",null,null,"Grand Haven, Michigan USA 49417"]
[null,"+1.616.842.9450",null,null,"+1.616.842.9450"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["F. Colliver","AGG Consulting Agmt 20OCT2021",null,null,null,"Per Consulting Agreement","15 November 2021"]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Finder's Fee","EU M&A Support/ Becker France ",null,15000,null,{"$f":"IF(SUM(A18)>0,SUM((A18*E18)-F18),\"\")","v":15000}]
[null,null,"Net 10, ACH USD per agreement",null,null,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":""}]
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[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F18:F32)>0,SUM(F18:F32),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G18:G32)>0,SUM(G18:G32),\"\")","v":15000}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G34)>0,SUM((G34*G35)+G34),\"\")","v":15000}]

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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","028-21",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"12NOV21/ PERAPA 028-21"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2021-11-12"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["L. Carlson","AGG Mktg Agmt 04JUNE2021",null,null,null,"Per Mktg Agmt","26 November 2021"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Monthly Fee","June Mailchip subscription",null,52.99,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":52.99}]
[1,"Monthly Fee","July Mailchimp subscription",null,52.99,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":52.99}]
[1,"Monthly Fee","August Mailchimp subscription",null,52.99,null,{"$f":"IF(SUM(A21)>0,SUM((A21*E21)-F21),\"\")","v":52.99}]
[1,"Monthly Fee","September Mailchimp subscription",null,52.99,null,{"$f":"IF(SUM(A22)>0,SUM((A22*E22)-F22),\"\")","v":52.99}]
[1,"Monthly Fee","October Mailchimp subscription",null,52.99,null,{"$f":"IF(SUM(A23)>H220,SUM((A23*E23)-F23),\"\")","v":52.99}]
[1,"WWW Pictures","Shutterstock SSTK-00A52-AC54",null,125,null,{"$f":"IF(SUM(A24)>H20,SUM((A24*E24)-F24),\"\")","v":125}]
[null,null,null,null,null,null,{"$f":"IF(SUM(A25)>0,SUM((A25*E25)-F25),\"\")","v":""}]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,"(Per Attached Summary, Receipts)",null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F32)>0,SUM(F19:F32),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G32)>0,SUM(G19:G32),\"\")","v":389.95}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G34)>H340,SUM((G34*G35)+G34),\"\")","v":389.95}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F36)>0,SUM((F36*F37)+F36),\"\")","v":""}]

{"sheet":"AGGPERAPA Inv 029-21 15NOV21","index":37,"n_rows":38,"n_cols":7,"rows_kept":38,"cut":false,"hidden":false,"merged":[[31,2,31,3],[32,3,32,4],[33,0,36,4],[39,1,39,4],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[29,2,29,3],[30,2,30,3],[24,2,24,3],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5]]}
[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","029-21"]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2021-11-15"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["L. Carlson","AGG Mktg Agmt 04JUNE2021",null,null,null,"Per Mktg Agmt","01 December 2021"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,null,"Monthly Retainer",null,1500,null,1500]
[null,null,"PA www site sustainment",null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
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[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F32)>0,SUM(F19:F32),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G32)>0,SUM(G19:G32),\"\")","v":1500}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G34)>H340,SUM((G34*G35)+G34),\"\")","v":1500}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F36)>0,SUM((F36*F37)+F36),\"\")","v":""}]

{"sheet":"AGGPAS Inv 030-21 22NOV21","index":38,"n_rows":37,"n_cols":11,"rows_kept":37,"cut":false,"hidden":false,"merged":[[29,2,29,3],[30,2,30,3],[31,3,31,4],[32,0,35,4],[38,1,38,4],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[18,2,18,3],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5]]}
[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","030-21",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"22NOV21/ PASRI 030-21"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2021-11-22"]
["+1.623.434.1750",null,"CUSTOMER ID",null,"PASRI"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","Jessica Power",null,"SHIP TO","Jessica Power"]
[null,"Power Aviation Strategies",null,null,"Power Aviation Strategies"]
[null,"52 Tom Harvey Road",null,null,"52 Tom Harvey Road"]
[null,"Westerly, RI 02891",null,null,"Westerly, RI 02891"]
[null,"1-774-571-7293",null,null,"1-774-571-7293"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["Lee Carlson","Verbal Agmt","eFile",null,"ASAP","On Reciept","30 November 2021"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[3,"Data Extraction","FAA Pilot Data Extraction for NE Region - US",null,500,null,500]
[null,null,null,null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
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[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F31)>0,SUM(F19:F31),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G31)>0,SUM(G19:G31),\"\")","v":500}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G33)>0,SUM((G33*G34)+G33),\"\")","v":500}]
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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","030-21"]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2021-12-15"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["L. Carlson","AGG Mktg Agmt 04JUNE2021",null,null,null,"Per Mktg Agmt","01 January 2022"]
[]
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[1,null,"Monthly Retainer",null,1500,null,1500]
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[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G34)>H340,SUM((G34*G35)+G34),\"\")","v":1500}]
[]
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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","031-21",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"16DEC21/ PERAPA 031-21"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2021-12-16"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
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["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["L. Carlson","AGG Mktg Agmt 04JUNE2021",null,null,null,"Per Mktg Agmt","26 November 2021"]
[]
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[1,"Monthly Fee","Nov Mailchip subscription",null,47.69,null,47.69]
[null,null,"(Per Attached Summary, Receipts)"]
[]
[]
[]
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["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G32)>0,SUM(G19:G32),\"\")","v":47.69}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G34)>H340,SUM((G34*G35)+G34),\"\")","v":47.69}]
[]
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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","001-22"]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2022-01-15"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["Hal Adams","AGG Mktg Agmt 04JUNE2021",null,null,null,"Per Mktg Agmt","01 February 2022"]
[]
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[1,null,"Monthly Retainer",null,1500,null,1500]
[null,null,"PA www site sustainment",null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
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["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G32)>0,SUM(G19:G32),\"\")","v":1500}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G34)>H340,SUM((G34*G35)+G34),\"\")","v":1500}]
[]
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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","002-22"]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2021-02-15"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["Hal Adams","AGG Mktg Agmt 12JAN2022 (Ammended)",null,null,null,"Per Mktg Agmt","01 March 2022"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,null,"Monthly Retainer",null,3000,null,{"$f":"IF(SUM(A19)>J170,SUM((A19*E19)-F19),\"\")","v":3000}]
[null,null,"PA www site Enhancement",null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
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[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F32)>0,SUM(F19:F32),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G32)>0,SUM(G19:G32),\"\")","v":3000}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G34)>H340,SUM((G34*G35)+G34),\"\")","v":3000}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F36)>0,SUM((F36*F37)+F36),\"\")","v":""}]

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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","003-22",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"21FEB22/ PERAPA 003-22"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2022-02-21"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["H. Adams","AGG Mktg Agmt 12JAN2022 (Ammended)",null,null,null,"Per Mktg Agmt","21 Feb 2022"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Owner/ Operators Listing","G150 Contact Listing",null,850,null,{"$f":"E19-F19","v":850}]
[null,"(G150 C&C)","(Per Attached Receipt)"]
[]
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[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F29)>0,SUM(F19:F29),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G29)>0,SUM(G19:G29),\"\")","v":850}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H337,SUM((G31*G32)+G31),\"\")","v":850}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]

{"sheet":"AGGPERAPA Inv 004-22 15MAR22","index":44,"n_rows":38,"n_cols":7,"rows_kept":38,"cut":false,"hidden":false,"merged":[[31,2,31,3],[32,3,32,4],[33,0,36,4],[39,1,39,4],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[29,2,29,3],[30,2,30,3],[24,2,24,3],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5]]}
[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","004-22"]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2022-03-15"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["Hal Adams","AGG Mktg Agmt 12JAN2022 (Ammended)",null,null,null,"Per Mktg Agmt","01 April 2022"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,null,"Monthly Retainer",null,3000,null,{"$f":"IF(SUM(A19)>J170,SUM((A19*E19)-F19),\"\")","v":3000}]
[null,null,"PA www site Enhancement",null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
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[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F32)>0,SUM(F19:F32),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G32)>0,SUM(G19:G32),\"\")","v":3000}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G34)>H340,SUM((G34*G35)+G34),\"\")","v":3000}]
[]
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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","005-22",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15MAR22/ PERAPA 005-22"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2022-03-15"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["H. Adams","AGG Mktg Agmt 12JAN2022 (Ammended)",null,null,null,"Per Mktg Agmt","15 March 2022"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Mailchimp","Mailchimp Dues/ Subscription",null,106.69,null,{"$f":"E19-F19","v":106.69}]
[null,null,"(Per Attached Receipts)"]
[]
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[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H337,SUM((G31*G32)+G31),\"\")","v":106.69}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]

{"sheet":"AGGPERAPA ERInv 006-22 23MAR22","index":46,"n_rows":35,"n_cols":11,"rows_kept":35,"cut":false,"hidden":false,"merged":[[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[24,2,24,3],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[36,1,36,4],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[29,3,29,4],[30,0,33,4]]}
[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","006-22",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"23MAR22/ PERAPA 006-22"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2022-03-23"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["H. Adams","AGG Mktg Agmt 12JAN2022 (Ammended)",null,null,null,"Per Mktg Agmt","23 March 2022"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Mailing Materials ","G150 STC Camgpaign  Brochure Mailing",null,450.41,null,{"$f":"E19-F19","v":450.41}]
[null,null,"(Per Attached ER & Receipts)"]
[null,null,"220323 LRCADS_BD ER 06-2022"]
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["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G29)>0,SUM(G19:G29),\"\")","v":450.41}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H337,SUM((G31*G32)+G31),\"\")","v":450.41}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]

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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","007-22"]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2022-04-18"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["Hal Adams","AGG Mktg Agmt 12JAN2022 (Ammended)",null,null,null,"Per Mktg Agmt","01 May 2022"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,null,"Monthly Retainer",null,3000,null,{"$f":"IF(SUM(A19)>J170,SUM((A19*E19)-F19),\"\")","v":3000}]
[null,null,"PA www site Enhancement",null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
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[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F32)>0,SUM(F19:F32),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G32)>0,SUM(G19:G32),\"\")","v":3000}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G34)>H340,SUM((G34*G35)+G34),\"\")","v":3000}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F36)>0,SUM((F36*F37)+F36),\"\")","v":""}]

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[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","008-22"]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2022-05-26"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["Hal Adams","AGG Mktg Agmt 12JAN2022 (Ammended)",null,null,null,"Per Mktg Agmt","01 June 2022"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,null,"Monthly Retainer",null,3000,null,{"$f":"IF(SUM(A19)>J170,SUM((A19*E19)-F19),\"\")","v":3000}]
[null,null,"PA www site Enhancement",null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
[null,null,null,null,null,null,""]
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[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F32)>0,SUM(F19:F32),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G32)>0,SUM(G19:G32),\"\")","v":3000}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G34)>H340,SUM((G34*G35)+G34),\"\")","v":3000}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F36)>0,SUM((F36*F37)+F36),\"\")","v":""}]

{"sheet":"AGGPERAPA Inv 009-22 16JUN22","index":49,"n_rows":38,"n_cols":7,"rows_kept":38,"cut":false,"hidden":false,"merged":[[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[24,2,24,3],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[31,2,31,3],[32,3,32,4],[33,0,36,4],[39,1,39,4],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[29,2,29,3],[30,2,30,3]]}
[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","009-22"]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2022-06-16"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["Hal Adams","AGG Mktg Agmt 12JAN2022 (Ammended)",null,null,null,"Per Mktg Agmt","01 July 2022"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,null,"Monthly Retainer",null,3000,null,{"$f":"IF(SUM(A19)>J170,SUM((A19*E19)-F19),\"\")","v":3000}]
[null,null,"PA www site Enhancement",null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
[null,null,null,null,null,null,""]
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[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F32)>0,SUM(F19:F32),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G32)>0,SUM(G19:G32),\"\")","v":3000}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G34)>H340,SUM((G34*G35)+G34),\"\")","v":3000}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F36)>0,SUM((F36*F37)+F36),\"\")","v":""}]

{"sheet":"AGGPERAPA Inv 010-22 15JUL22","index":50,"n_rows":35,"n_cols":13,"rows_kept":35,"cut":false,"hidden":false,"merged":[[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[24,2,24,3],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[28,2,28,3],[29,3,29,4],[30,0,33,4],[36,1,36,4],[25,2,25,3],[26,2,26,3],[27,2,27,3]]}
[]
[]
["AviaGlobal Group, LLC",null,null,null,null,null,null,null,null,null,null,null,"2022-07-05"]
["33210 North 12th Street",null,null,"INVOICE NO.","010-22"]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2022-07-15"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["Hal Adams","AGG Mktg Agmt 12JAN2022 (Ammended)",null,null,null,"Per Mktg Agmt","01 August 2022"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,null,"Monthly Retainer",null,3000,null,{"$f":"IF(SUM(A19)>J167,SUM((A19*E19)-F19),\"\")","v":3000}]
[null,null,"PA www site Enhancement",null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
[null,null,null,null,null,null,""]
[null,null,"NOTE: This last services invoice per the AGG/ Peregrine Mktg Agmt of 12JAN2022",null,null,null,""]
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[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F29)>0,SUM(F19:F29),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G29)>0,SUM(G19:G29),\"\")","v":3000}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H337,SUM((G31*G32)+G31),\"\")","v":3000}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]

{"sheet":"AGGPERAPA ERInv 011-22 15JUL22","index":51,"n_rows":35,"n_cols":11,"rows_kept":35,"cut":false,"hidden":false,"merged":[[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[24,2,24,3],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[36,1,36,4],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[29,3,29,4],[30,0,33,4]]}
[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","011-22",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15JUL22/ PERAPA 011-22"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2022-07-15"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["H. Adams","AGG Mktg Agmt 12JAN2022 (Ammended)",null,null,null,"Per Mktg Agmt","15 JULY 2022"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Online Subscriptions, WWW Support","Online Subscriptions, WWW Support per attached ER",null,194.99,null,{"$f":"E19-F19","v":194.99}]
[null,null,"(Per Attached ER & Receipts)"]
[null,null,"220624 LRCADS_BD ER 09-2022"]
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[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F29)>0,SUM(F19:F29),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G29)>0,SUM(G19:G29),\"\")","v":194.99}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H337,SUM((G31*G32)+G31),\"\")","v":194.99}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]

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[]
[]
["AviaGlobal Group, LLC",null,null,null,null,null,null,null,null,null,null,null,"2022-07-05"]
["33210 North 12th Street",null,null,"INVOICE NO.","012-22"]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2022-09-01"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["Hal Adams","AGG WWW Support for Peregrine",null,null,null,"As Invoiced","01 September 2022"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,null,"Services",null,2000,null,{"$f":"IF(SUM(A19)>J167,SUM((A19*E19)-F19),\"\")","v":2000}]
[null,null,"PA www site Maintenance",null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
[null,null,null,null,null,null,""]
[null,null,"NOTE: Month-to-month invoice for Pereginre www site maint.",null,null,null,""]
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[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F29)>0,SUM(F19:F29),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G29)>0,SUM(G19:G29),\"\")","v":2000}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H337,SUM((G31*G32)+G31),\"\")","v":2000}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]

{"sheet":"AGGPERAPA Inv 013-22 15SEP22","index":53,"n_rows":35,"n_cols":13,"rows_kept":35,"cut":false,"hidden":false,"merged":[[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[24,2,24,3],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[36,1,36,4],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[29,3,29,4],[30,0,33,4]]}
[]
[]
["AviaGlobal Group, LLC",null,null,null,null,null,null,null,null,null,null,null,"2022-07-05"]
["33210 North 12th Street",null,null,"INVOICE NO.","013-22"]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2022-10-01"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["Hal Adams","AGG WWW Support for Peregrine",null,null,null,"As Invoiced","01 October 2022"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,null,"Services",null,2000,null,{"$f":"IF(SUM(A19)>J167,SUM((A19*E19)-F19),\"\")","v":2000}]
[null,null,"PA www site Maintenance",null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
[null,null,null,null,null,null,""]
[null,null,"NOTE: Month-to-month invoice for Pereginre www site maint.",null,null,null,""]
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[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F29)>0,SUM(F19:F29),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G29)>0,SUM(G19:G29),\"\")","v":2000}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H337,SUM((G31*G32)+G31),\"\")","v":2000}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]

{"sheet":"AGGPERAPA Inv 014-22 15OCT22","index":54,"n_rows":35,"n_cols":13,"rows_kept":35,"cut":false,"hidden":false,"merged":[[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[24,2,24,3],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[36,1,36,4],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[29,3,29,4],[30,0,33,4]]}
[]
[]
["AviaGlobal Group, LLC",null,null,null,null,null,null,null,null,null,null,null,"2022-07-05"]
["33210 North 12th Street",null,null,"INVOICE NO.","014-22"]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2022-11-01"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["Hal Adams","AGG WWW Support for Peregrine",null,null,null,"As Invoiced","01 November 2022"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,null,"Services",null,2000,null,{"$f":"IF(SUM(A19)>J167,SUM((A19*E19)-F19),\"\")","v":2000}]
[null,null,"PA www site Maintenance",null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
[null,null,null,null,null,null,""]
[null,null,"NOTE: Month-to-month invoice for Pereginre www site maint.",null,null,null,""]
[null,null,null,null,null,null,""]
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[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F29)>0,SUM(F19:F29),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G29)>0,SUM(G19:G29),\"\")","v":2000}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H337,SUM((G31*G32)+G31),\"\")","v":2000}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]

{"sheet":"AGGPERAPA ERInv 015-22 10NOV22","index":55,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[19,2,19,3],[20,2,20,3],[21,2,21,3],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[18,2,18,3],[35,1,35,4],[23,2,23,3],[22,2,22,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,3,28,4],[29,0,32,4]]}
[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","015-22",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"10NOV22/ PERAPA 015-22"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2022-11-10"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["H. Adams","AGG Mktg Agmt 12JAN2022 (Ammended)",null,null,null,"Per Mktg Agmt","10 November 2022"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Online Subscriptions, WWW Support","Online Subscriptions, WWW Support per attached ER",null,236,null,{"$f":"E19-F19","v":236}]
[null,null,"(Per Attached ER & Receipts)"]
[null,null,"221020 LRC ADS_BG ER Peregrine - LRC ADS_BG ER AGG Billable 03-2022"]
[null,null,null,null,null,null,{"$f":"IF(SUM(A22)>0,SUM((A22*E22)-F22),\"\")","v":""}]
[null,null,null,null,null,null,""]
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[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F28)>0,SUM(F19:F28),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G28)>0,SUM(G19:G28),\"\")","v":236}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G30)>H336,SUM((G30*G31)+G30),\"\")","v":236}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F32)>0,SUM((F32*F33)+F32),\"\")","v":""}]

{"sheet":"AGGPERAPA Inv 016-22 02DEC22","index":56,"n_rows":35,"n_cols":7,"rows_kept":35,"cut":false,"hidden":false,"merged":[[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[24,2,24,3],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[36,1,36,4],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[29,3,29,4],[30,0,33,4]]}
[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","016-22"]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2022-12-02"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["Hal Adams","AGG WWW Support for Peregrine",null,null,null,"As Invoiced","01 December 2022"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,null,"Nov 2022 Services",null,2000,null,{"$f":"IF(SUM(A19)>J167,SUM((A19*E19)-F19),\"\")","v":2000}]
[null,null,"PA www site Maintenance",null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
[null,null,null,null,null,null,""]
[null,null,"NOTE: Month-to-month invoice for Pereginre www site maint.",null,null,null,""]
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[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F29)>0,SUM(F19:F29),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G29)>0,SUM(G19:G29),\"\")","v":2000}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H337,SUM((G31*G32)+G31),\"\")","v":2000}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]

{"sheet":"AGGPERAPA ERInv 017-22 02DEC22","index":57,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[[35,1,35,4],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,3,28,4],[29,0,32,4],[18,2,18,3],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5]]}
[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","017-22",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"02DEC22/ PERAPA 017-22"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2022-12-02"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["H. Adams","AGG Mktg Agmt 12JAN2022 (Ammended)",null,null,null,"Per Mktg Agmt","02 December2022"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Online Subscriptions, WWW Support","Online Subscriptions, WWW Support per attached ER",null,59,null,{"$f":"E19-F19","v":59}]
[null,null,"(Per Attached ER & Receipts)"]
[null,null,"221201 LRC ADS_BG ER Peregrine - LRC ADS_BG ER AGG Billable 14-2022"]
[null,null,null,null,null,null,{"$f":"IF(SUM(A22)>0,SUM((A22*E22)-F22),\"\")","v":""}]
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[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F28)>0,SUM(F19:F28),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G28)>0,SUM(G19:G28),\"\")","v":59}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G30)>H336,SUM((G30*G31)+G30),\"\")","v":59}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F32)>0,SUM((F32*F33)+F32),\"\")","v":""}]

{"sheet":"AGGPERAPA ERInv 018-22 02DEC22","index":58,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[18,2,18,3],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[35,1,35,4],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,3,28,4],[29,0,32,4]]}
[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","018-22",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"02DEC22/ PERAPA 018-22"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2022-12-02"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["H. Adams","AGG Mktg Agmt 12JAN2022 (Ammended)",null,null,null,"Per Mktg Agmt","02 December2022"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Online Subscriptions, WWW Support","Online Subscriptions, WWW Support per attached ER",null,768.61,null,{"$f":"E19-F19","v":768.61}]
[null,null,"(Per Attached ER & Receipts)"]
[null,null,"221201 FWC ER Peregrine Billable EOY-2022"]
[null,null,null,null,null,null,{"$f":"IF(SUM(A22)>0,SUM((A22*E22)-F22),\"\")","v":""}]
[null,null,null,null,null,null,""]
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[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F28)>0,SUM(F19:F28),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G28)>0,SUM(G19:G28),\"\")","v":768.61}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G30)>H336,SUM((G30*G31)+G30),\"\")","v":768.61}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F32)>0,SUM((F32*F33)+F32),\"\")","v":""}]

{"sheet":"AGGPERAPA Inv 019-22 15DEC22","index":59,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[18,2,18,3],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[35,1,35,4],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,3,28,4],[29,0,32,4]]}
[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","019-22",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15DEC22/ PERAPA 019-22"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2022-12-15"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["H. Adams","AGG Mktg Agmt 12JAN2022 (Ammended)",null,null,null,"Per Mktg Agmt","01 January 2023"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Online Subscriptions, WWW Support","Online Subscriptions, WWW Support per attached ER",null,2000,null,{"$f":"E19-F19","v":2000}]
[null,null,"(Per Attached ER & Receipts)"]
[null,null,"221201 FWC ER Peregrine Billable EOY-2022"]
[null,null,null,null,null,null,{"$f":"IF(SUM(A22)>0,SUM((A22*E22)-F22),\"\")","v":""}]
[null,null,null,null,null,null,""]
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[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F28)>0,SUM(F19:F28),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G28)>0,SUM(G19:G28),\"\")","v":2000}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G30)>H336,SUM((G30*G31)+G30),\"\")","v":2000}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F32)>0,SUM((F32*F33)+F32),\"\")","v":""}]

{"sheet":"AGGPERAPA ER Inv 020-22 26DEC22","index":60,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[18,2,18,3],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[35,1,35,4],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,3,28,4],[29,0,32,4]]}
[]
[]
["AviaGlobal Group, LLC"]
["33210 North 12th Street",null,null,"INVOICE NO.","020-22",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"26DEC22/ PERAPA 020-22"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE","2022-12-26"]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["hal.adams@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Egnlewood, CO USA 80112",null,null,"Egnlewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["H. Adams","AGG Mktg Agmt 12JAN2022 (Ammended)",null,null,null,"Per Mktg Agmt","02 December2022"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Online Subscriptions, WWW Support","Online Subscriptions, WWW Support per attached ER",null,441.97,null,{"$f":"E19-F19","v":441.97}]
[null,null,"(Per Attached ER & Receipts)"]
[null,null,"221221 FWC ER Peregrine Billable 1Q22"]
[null,null,null,null,null,null,{"$f":"IF(SUM(A22)>0,SUM((A22*E22)-F22),\"\")","v":""}]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F28)>0,SUM(F19:F28),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G28)>0,SUM(G19:G28),\"\")","v":441.97}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G30)>H336,SUM((G30*G31)+G30),\"\")","v":441.97}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F32)>0,SUM((F32*F33)+F32),\"\")","v":""}]

{"sheet":"AGGPERAPA Inv 001-23 15Jan23","index":61,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[[35,1,35,4],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,3,28,4],[29,0,32,4],[18,2,18,3],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5]]}
[]
[]
["AviaGlobal Group, LLC"]
["33210 N 12th St",null,null,"INVOICE NO.",{"$f":"LEFT(SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"AGG\"&$E$6&\" Inv \",\"\"),SEARCH(\" \",SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"AGG\"&$E$6&\" Inv \",\"\"))-1)","v":"006-24"},null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15JUN24/ PERAPA 006-24"}]
["Phoenix, Arizona USA 85085-7708",null,null,"DATE",{"$f":"DATEVALUE(SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"AGG\"&$E$6&\" Inv \"&$E$4&\" \",\"\"))","v":"2024-06-15"}]
["+1.623.229.3995",null,"CUSTOMER ID",null,"PERAPA"]
["lee.carlson@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["L. Carlson","AGG Mktg Agmt 12JAN2022 (Amended)",null,null,null,"Per Mktg Agmt",{"$f":"DATE(YEAR(EDATE($E$5,1)),MONTH(EDATE($E$5,1)),1)","v":"2024-07-01"}]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"WWW Support","December 2022 WWW Support",null,2000,null,{"$f":"E19-F19","v":2000}]
[]
[]
[null,null,null,null,null,null,{"$f":"IF(SUM(A22)>0,SUM((A22*E22)-F22),\"\")","v":""}]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F28)>0,SUM(F19:F28),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G28)>0,SUM(G19:G28),\"\")","v":2000}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G30)>H336,SUM((G30*G31)+G30),\"\")","v":2000}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F32)>0,SUM((F32*F33)+F32),\"\")","v":""}]

{"sheet":"AGGPERAPA Inv 002-23 20Feb23","index":62,"n_rows":32,"n_cols":11,"rows_kept":32,"cut":false,"hidden":false,"merged":[[4,4,4,5],[18,2,18,3],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[19,2,19,3],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[33,1,33,4],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[26,3,26,4],[27,0,30,4]]}
[]
[]
["AviaGlobal Group, LLC"]
["866 Washtenaw St NE",null,null,"INVOICE NO.","002-23",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"20FEB23/ PERAPA 002-23"}]
["Grand Rapids, MI  49505-4846",null,null,"DATE","2023-02-20"]
["+1 (616) 558-7622",null,"CUSTOMER ID",null,"PERAPA"]
["lee.carlson@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["L. Carlson","AGG Mktg Agmt 12JAN2022 (Amended)",null,null,null,"Per Mktg Agmt","2023-03-01"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"WWW Support","January 2023 WWW Support",null,2000,null,{"$f":"E19-F19","v":2000}]
[1,"Mailchimp","Monthly Subscription Jan 2023\nMC17521714",null,69,null,{"$f":"E20-F20","v":69}]
[1,"Mailchimp","Monthly Subscription Feb 2023\nMC17730474",null,69,null,{"$f":"E21-F21","v":69}]
[null,null,null,null,null,null,{"$f":"IF(SUM(A22)>0,SUM((A22*E22)-F22),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(SUM(A23)>0,SUM((A23*E23)-F23),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(SUM(A24)>0,SUM((A24*E24)-F24),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(SUM(A25)>0,SUM((A25*E25)-F25),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(SUM(A26)>0,SUM((A26*E26)-F26),\"\")","v":""}]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F20:F26)>0,SUM(F20:F26),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G26)>0,SUM(G19:G26),\"\")","v":2138}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G28)>H334,SUM((G28*G29)+G28),\"\")","v":2138}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F30)>0,SUM((F30*F31)+F30),\"\")","v":""}]

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[]
[]
["AviaGlobal Group, LLC"]
["866 Washtenaw St NE",null,null,"INVOICE NO.","003-23",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"20FEB23/ PERAPA 003-23"}]
["Grand Rapids, MI  49505-4846",null,null,"DATE","2023-02-20"]
["+1 (616) 558-7622",null,"CUSTOMER ID",null,"PERAPA"]
["lee.carlson@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["L. Carlson","AGG Mktg Agmt 12JAN2022 (Amended)",null,null,null,"Per Mktg Agmt","2023-03-01"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"G150 Marketing","Sales commission",null,2000,null,{"$f":"E19-F19","v":2000}]
[null,null,null,null,null,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":""}]
[null,null,null,null,null,null,""]
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[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F20:F29)>0,SUM(F20:F29),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G29)>0,SUM(G19:G29),\"\")","v":2000}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H337,SUM((G31*G32)+G31),\"\")","v":2000}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]

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[]
[]
["AviaGlobal Group, LLC"]
["866 Washtenaw St NE",null,null,"INVOICE NO.","004-23",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"17MAR23/ PERAPA 004-23"}]
["Grand Rapids, MI  49505-4846",null,null,"DATE","2023-03-17"]
["+1 (616) 532-7129",null,"CUSTOMER ID",null,"PERAPA"]
["michele.carlson@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["M. Carlson","AGG Mktg Agmt 12JAN2022 (Amended)",null,null,null,"Per Mktg Agmt","2023-04-01"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Expenses","Mailchimp\nMC17309841",null,59,null,{"$f":"E19-F19","v":59}]
[1,"Website Tools","Elementor - Web Authoring tool",null,49,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":49}]
[1,"Website Tools","Really Simple SSL",null,23.2,null,23.2]
[1,"Website Tools","Complianz - Worldwide compliance",null,45,null,45]
[1,"Website Tools","Intl Transaction fee",null,1.35,null,1.35]
[1,"Website Tools","Intl Transaction fee",null,0.7,null,0.7]
[1,"WWW Support","February 2023 WWW Support",null,2000,null,2000]
[1,"Website Tools","AISEO Semper Plugins -SEO Tool",null,99,null,99]
[1,"Website Tools","Monster Insights - Web Tool",null,199,null,199]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F20:F28)>0,SUM(F20:F28),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G28)>0,SUM(G19:G28),\"\")","v":2476.25}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G30)>H336,SUM((G30*G31)+G30),\"\")","v":2476.25}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F32)>0,SUM((F32*F33)+F32),\"\")","v":""}]

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[]
[]
["AviaGlobal Group, LLC"]
["866 Washtenaw St NE",null,null,"INVOICE NO.","005-23",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15APR23/ PERAPA 005-23"}]
["Grand Rapids, MI  49505-4846",null,null,"DATE","2023-04-15"]
["+1 (616) 532-7129",null,"CUSTOMER ID",null,"PERAPA"]
["michele.carlson@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["M. Carlson","AGG Mktg Agmt 12JAN2022 (Amended)",null,null,null,"Per Mktg Agmt","2023-05-01"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Expenses","Mailchimp\nMC17945494",null,69,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":69}]
[1,"WWW Support","March 2023 WWW Support",null,2000,null,2000]
[1,"Images","Shutterstock CS-02A3A-5C35",null,39.200000000000003,null,39.200000000000003]
[1,"Website Plugin","Loginizer Plugin 944361",null,24,null,24]
[1,"Website Plugin","Intl Transaction Fee",null,0.72,null,0.72]
[1,"Website Plugin","News Ticker Plugin 48516875",null,13.03,null,13.03]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F20:F29)>0,SUM(F20:F29),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G29)>0,SUM(G19:G29),\"\")","v":2145.9499999999998}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H337,SUM((G31*G32)+G31),\"\")","v":2145.9499999999998}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]

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[]
[]
["AviaGlobal Group, LLC"]
["866 Washtenaw St NE",null,null,"INVOICE NO.","006-23",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15MAY23/ PERAPA 006-23"}]
["Grand Rapids, MI  49505-4846",null,null,"DATE","2023-05-15"]
["+1 (616) 532-7129",null,"CUSTOMER ID",null,"PERAPA"]
["michele.carlson@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["M. Carlson","AGG Mktg Agmt 12JAN2022 (Amended)",null,null,null,"Per Mktg Agmt","2023-06-01"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Expenses","Mailchimp\nMC18166806",null,69,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":69}]
[1,"WWW Support","April 2023 WWW Support",null,2000,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":2000}]
[1,"Website Plugin","Crocoblock - JetElements",null,49,null,{"$f":"IF(SUM(A21)>0,SUM((A21*E21)-F21),\"\")","v":49}]
[]
[]
[]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F20:F29)>0,SUM(F20:F29),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G29)>0,SUM(G19:G29),\"\")","v":2118}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H337,SUM((G31*G32)+G31),\"\")","v":2118}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]

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[]
[]
["AviaGlobal Group, LLC"]
["866 Washtenaw St NE",null,null,"INVOICE NO.","007-23",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15JUN23/ PERAPA 007-23"}]
["Grand Rapids, MI  49505-4846",null,null,"DATE","2023-06-15"]
["+1 (616) 532-7129",null,"CUSTOMER ID",null,"PERAPA"]
["michele.carlson@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["M. Carlson","AGG Mktg Agmt 12JAN2022 (Amended)",null,null,null,"Per Mktg Agmt","2023-07-01"]
["007-23"]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Expenses","Mailchimp\nMC18387798",null,69,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":69}]
[1,"WWW Support","May 2023 WWW Support",null,2000,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":2000}]
[1,"Website Plugin","Download Monitor",null,159,null,{"$f":"IF(SUM(A21)>0,SUM((A21*E21)-F21),\"\")","v":159}]
[]
[]
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[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F20:F29)>0,SUM(F20:F29),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G29)>0,SUM(G19:G29),\"\")","v":2228}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H337,SUM((G31*G32)+G31),\"\")","v":2228}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]

{"sheet":"AGGPERAPA Inv 008-23 15Jul23","index":68,"n_rows":35,"n_cols":11,"rows_kept":35,"cut":false,"hidden":false,"merged":[[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[24,2,24,3],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[36,1,36,4],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[29,3,29,4],[30,0,33,4]]}
[]
[]
["AviaGlobal Group, LLC"]
["866 Washtenaw St NE",null,null,"INVOICE NO.","008-23",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15JUL23/ PERAPA 008-23"}]
["Grand Rapids, MI  49505-4846",null,null,"DATE","2023-07-15"]
["+1 (616) 532-7129",null,"CUSTOMER ID",null,"PERAPA"]
["michele.carlson@aviaglobalgroup.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["M. Carlson","AGG Mktg Agmt 12JAN2022 (Amended)",null,null,null,"Per Mktg Agmt","2023-08-01"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Expenses","Mailchimp\nMC18605982",null,69,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":69}]
[1,"WWW Support","June 2023 WWW Support",null,2000,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":2000}]
[null,null,null,null,null,null,{"$f":"IF(SUM(A21)>0,SUM((A21*E21)-F21),\"\")","v":""}]
[]
[]
[]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F20:F29)>0,SUM(F20:F29),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G29)>0,SUM(G19:G29),\"\")","v":2069}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H337,SUM((G31*G32)+G31),\"\")","v":2069}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]

{"sheet":"AGGPERAPA Inv 009-23 15Aug23","index":69,"n_rows":35,"n_cols":11,"rows_kept":35,"cut":false,"hidden":false,"merged":[[36,1,36,4],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[29,3,29,4],[30,0,33,4],[24,2,24,3],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5]]}
[]
[]
["AviaGlobal Group, LLC"]
["866 Washtenaw St NE",null,null,"INVOICE NO.","009-23",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15AUG23/ PERAPA 009-23"}]
["Grand Rapids, MI  49505-4846",null,null,"DATE","2023-08-15"]
["+1 (616) 532-7129",null,"CUSTOMER ID",null,"PERAPA"]
["m.carlson@aerospaceedge.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["M. Carlson","AGG Mktg Agmt 12JAN2022 (Amended)",null,null,null,"Per Mktg Agmt","2023-09-01"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Expenses","Mailchimp\nMC18821094",null,69,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":69}]
[1,"WWW Support","July 2023 WWW Support",null,2000,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":2000}]
[null,null,null,null,null,null,{"$f":"IF(SUM(A21)>0,SUM((A21*E21)-F21),\"\")","v":""}]
[]
[]
[]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F20:F29)>0,SUM(F20:F29),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G29)>0,SUM(G19:G29),\"\")","v":2069}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H337,SUM((G31*G32)+G31),\"\")","v":2069}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]

{"sheet":"AGGPERAPA Inv 010-23 15Sep23","index":70,"n_rows":35,"n_cols":11,"rows_kept":35,"cut":false,"hidden":false,"merged":[[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[24,2,24,3],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[36,1,36,4],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[29,3,29,4],[30,0,33,4]]}
[]
[]
["AviaGlobal Group, LLC"]
["866 Washtenaw St NE",null,null,"INVOICE NO.","010-23",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15SEP23/ PERAPA 010-23"}]
["Grand Rapids, MI  49505-4846",null,null,"DATE","2023-09-15"]
["+1 (616) 532-7129",null,"CUSTOMER ID",null,"PERAPA"]
["m.carlson@aerospaceedge.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["M. Carlson","AGG Mktg Agmt 12JAN2022 (Amended)",null,null,null,"Per Mktg Agmt","2023-10-01"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Expenses","Mailchimp\nMC19034002",null,69,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":69}]
[1,"WWW Support","Aug 2023 WWW Support",null,2000,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":2000}]
[null,null,null,null,null,null,{"$f":"IF(SUM(A21)>0,SUM((A21*E21)-F21),\"\")","v":""}]
[]
[]
[]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F20:F29)>0,SUM(F20:F29),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G29)>0,SUM(G19:G29),\"\")","v":2069}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H337,SUM((G31*G32)+G31),\"\")","v":2069}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]

{"sheet":"AGGPERAPA Inv 011-23 15Oct23","index":71,"n_rows":35,"n_cols":11,"rows_kept":35,"cut":false,"hidden":false,"merged":[[36,1,36,4],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[29,3,29,4],[30,0,33,4],[24,2,24,3],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5]]}
[]
[]
["AviaGlobal Group, LLC"]
["866 Washtenaw St NE",null,null,"INVOICE NO.","011-23",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15OCT23/ PERAPA 011-23"}]
["Grand Rapids, MI  49505-4846",null,null,"DATE","2023-10-15"]
["+1 (616) 532-7129",null,"CUSTOMER ID",null,"PERAPA"]
["m.carlson@aerospaceedge.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["M. Carlson","AGG Mktg Agmt 12JAN2022 (Amended)",null,null,null,"Per Mktg Agmt","2023-11-01"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Expenses","Mailchimp\nMC19246418",null,69,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":69}]
[1,"WWW Support","Sep 2023 WWW Support",null,2000,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":2000}]
[null,null,null,null,null,null,{"$f":"IF(SUM(A21)>0,SUM((A21*E21)-F21),\"\")","v":""}]
[]
[]
[]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F20:F29)>0,SUM(F20:F29),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G29)>0,SUM(G19:G29),\"\")","v":2069}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H337,SUM((G31*G32)+G31),\"\")","v":2069}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]

{"sheet":"AGGPERAPA Inv 012-23 15Nov23","index":72,"n_rows":35,"n_cols":11,"rows_kept":35,"cut":false,"hidden":false,"merged":[[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[24,2,24,3],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[36,1,36,4],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[29,3,29,4],[30,0,33,4]]}
[]
[]
["AviaGlobal Group, LLC"]
["866 Washtenaw St NE",null,null,"INVOICE NO.","012-23",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15NOV23/ PERAPA 012-23"}]
["Grand Rapids, MI  49505-4846",null,null,"DATE","2023-11-15"]
["+1 (616) 532-7129",null,"CUSTOMER ID",null,"PERAPA"]
["m.carlson@aerospaceedge.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["M. Carlson","AGG Mktg Agmt 12JAN2022 (Amended)",null,null,null,"Per Mktg Agmt","2023-12-01"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Expenses","Mailchimp\nMC19457770",null,69,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":69}]
[1,"WWW Support","Oct 2023 WWW Support",null,2000,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":2000}]
[null,null,null,null,null,null,{"$f":"IF(SUM(A21)>0,SUM((A21*E21)-F21),\"\")","v":""}]
[]
[]
[]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F20:F29)>0,SUM(F20:F29),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to AviaGlobal Group, LLC\nPayment by ACH - Account Number 375020979998, \nRouting Number 072000805\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Bank of America, NA – AviaGlobal Group, LLC\nAccount - 375020979998 - Routing Number 026009593\nBank of America, NA - 222 Broadway - New York, New York USA 10038",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G29)>0,SUM(G19:G29),\"\")","v":2069}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H337,SUM((G31*G32)+G31),\"\")","v":2069}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]

{"sheet":"AGGPERAPA Inv 013-23 31DEC23","index":73,"n_rows":39,"n_cols":11,"rows_kept":39,"cut":false,"hidden":false,"merged":[[36,1,36,4],[37,0,37,6],[25,2,25,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[29,3,29,4],[30,0,33,4],[24,2,24,3],[12,1,12,2],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5]]}
[]
[]
["Aerospace Edge, LLC"]
["866 Washtenaw St NE",null,null,"INVOICE NO.","013-23",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"31DEC23/ PERAPA 013-23"}]
["Grand Rapids, MI  49505-4846",null,null,"DATE","2023-12-31"]
["+1 (616) 532-7129",null,"CUSTOMER ID",null,"PERAPA"]
["m.carlson@aerospaceedge.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["M. Carlson","AGG Mktg Agmt 12JAN2022 (Amended)",null,null,null,"Per Mktg Agmt","2024-01-15"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Expenses","Mailchimp\nMC19670322",null,69,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":69}]
[1,"WWW Support","Nov 2023 WWW Support",null,2000,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":2000}]
[1,"WWW Tools","DMARC services 2023",null,78.75,null,{"$f":"IF(SUM(A21)>0,SUM((A21*E21)-F21),\"\")","v":78.75}]
[]
[]
[]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F20:F29)>0,SUM(F20:F29),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to Aerospace Edge, LLC\nPayment by ACH - Account Number 5879038585, \nRouting Number 051400549\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Wells Fargo Bank, N.A. – Aerospace Edge, LLC\nAccount: 5879038585 - Routing Number: 121000248\nWells Fargo Bank, N.A., 420 Montgomery, San Francisco, CA 94104",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G29)>0,SUM(G19:G29),\"\")","v":2147.75}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H337,SUM((G31*G32)+G31),\"\")","v":2147.75}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]
[]
[]
["THANK YOU FOR YOU BUSINESS"]
["AE 31DEC23 V 1.0"]

{"sheet":"AGGPERAPA Inv 001-24 15JAN24","index":74,"n_rows":37,"n_cols":11,"rows_kept":37,"cut":false,"hidden":false,"merged":[[4,4,4,5],[1,0,1,1],[1,2,1,5],[2,0,2,5],[3,0,3,1],[3,4,3,5],[5,0,5,1],[5,2,5,3],[5,4,5,5],[7,0,7,5],[8,1,8,2],[8,4,8,5],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[12,4,12,5],[13,0,13,5],[16,0,16,6],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[12,1,12,2],[34,1,34,4],[35,0,35,6],[23,2,23,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,3,27,4],[28,0,31,4]]}
[]
[]
["Aerospace Edge, LLC"]
["866 Washtenaw St NE",null,null,"INVOICE NO.","001-24",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15JAN24/ PERAPA 001-24"}]
["Grand Rapids, MI  49505-4846",null,null,"DATE","2024-01-15"]
["+1 (616) 532-7129",null,"CUSTOMER ID",null,"PERAPA"]
["m.carlson@aerospaceedge.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["M. Carlson","AGG Mktg Agmt 12JAN2022 (Amended)",null,null,null,"Per Mktg Agmt","2024-02-15"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Expenses","Mailchimp\nMC19880374",null,75,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":75}]
[1,"WWW Support","Dec 2023 WWW Support",null,2000,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":2000}]
[1,"WWW Tools","DMARC services 2023 omitted from payment on Invoice 013-23",null,78.75]
[1,"WWW Tools","SSL Certificate\nIMH-314-144898-128",null,124.99]
[null,null,null,null,null,null,{"$f":"IF(SUM(A23)>0,SUM((A23*E23)-F23),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(SUM(A24)>0,SUM((A24*E24)-F24),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IF(SUM(A25)>0,SUM((A25*E25)-F25),\"\")","v":""}]
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[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F20:F27)>0,SUM(F20:F27),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to Aerospace Edge, LLC\nPayment by ACH - Account Number 5879038585, \nRouting Number 051400549\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Wells Fargo Bank, N.A. – Aerospace Edge, LLC\nAccount: 5879038585 - Routing Number: 121000248\nWells Fargo Bank, N.A., 420 Montgomery, San Francisco, CA 94104",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G27)>0,SUM(G19:G27),\"\")","v":2075}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G29)>H335,SUM((G29*G30)+G29),\"\")","v":2075}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F31)>0,SUM((F31*F32)+F31),\"\")","v":""}]
[]
[]
["THANK YOU FOR YOU BUSINESS"]
["AE 31DEC23 V 1.0"]

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[]
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["Aerospace Edge, LLC"]
["866 Washtenaw St NE",null,null,"INVOICE NO.","002-24",null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15FEB24/ PERAPA 002-24"}]
["Grand Rapids, MI  49505-4846",null,null,"DATE","2024-02-15"]
["+1 (616) 532-7129",null,"CUSTOMER ID",null,"PERAPA"]
["m.carlson@aerospaceedge.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
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["M. Carlson","AGG Mktg Agmt 12JAN2022 (Amended)",null,null,null,"Per Mktg Agmt","2024-03-15"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Expenses","Mailchimp\nMC20088462",null,75,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":75}]
[1,"WWW Support","Jan 2024 WWW Support",null,2000,null,2000]
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["Payment by Check in US Dollars - Payable to Aerospace Edge, LLC\nPayment by ACH - Account Number 5879038585, \nRouting Number 051400549\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Wells Fargo Bank, N.A. – Aerospace Edge, LLC\nAccount: 5879038585 - Routing Number: 121000248\nWells Fargo Bank, N.A., 420 Montgomery, San Francisco, CA 94104",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G29)>0,SUM(G19:G29),\"\")","v":2075}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H337,SUM((G31*G32)+G31),\"\")","v":2075}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]
[]
[]
["THANK YOU FOR YOU BUSINESS"]
["AE 31DEC23 V 1.0"]

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["Aerospace Edge, LLC"]
["866 Washtenaw St NE",null,null,"INVOICE NO.",{"$f":"LEFT(SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"AGG\"&$E$6&\" Inv \",\"\"),SEARCH(\" \",SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"AGG\"&$E$6&\" Inv \",\"\"))-1)","v":"006-24"},null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15JUN24/ PERAPA 006-24"}]
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["+1 (616) 532-7129",null,"CUSTOMER ID",null,"PERAPA"]
["m.carlson@aerospaceedge.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
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["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["M. Carlson","AGG Mktg Agmt 12JAN2022 (Amended)",null,null,null,"Per Mktg Agmt",{"$f":"DATE(YEAR(EDATE($E$5,1)),MONTH(EDATE($E$5,1)),15)","v":"2024-07-15"}]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Expenses","Mailchimp\nMC20297922",null,75,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":75}]
[1,"WWW Support","Feb 2024 WWW Support",null,2000,null,2000]
[1,"WWW Tools","Images - Shutterstock\nCS-09F54-1CD2",null,23.2,null,23.2]
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["Payment by Check in US Dollars - Payable to Aerospace Edge, LLC\nPayment by ACH - Account Number 5879038585, \nRouting Number 051400549\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Wells Fargo Bank, N.A. – Aerospace Edge, LLC\nAccount: 5879038585 - Routing Number: 121000248\nWells Fargo Bank, N.A., 420 Montgomery, San Francisco, CA 94104",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G28)>0,SUM(G19:G28),\"\")","v":2098.1999999999998}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G30)>H336,SUM((G30*G31)+G30),\"\")","v":2098.1999999999998}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F32)>0,SUM((F32*F33)+F32),\"\")","v":""}]
[]
[]
["THANK YOU FOR YOU BUSINESS"]
["AE 31DEC23 V 1.0"]

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["Aerospace Edge, LLC"]
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["Grand Rapids, MI  49505-4846",null,null,"DATE",{"$f":"DATEVALUE(SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"AGG\"&$E$6&\" Inv \"&$E$4&\" \",\"\"))","v":"2024-06-15"}]
["+1 (616) 532-7129",null,"CUSTOMER ID",null,"PERAPA"]
["m.carlson@aerospaceedge.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
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["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["M. Carlson","AGG Mktg Agmt 12JAN2022 (Amended)",null,null,null,"Per Mktg Agmt",{"$f":"DATE(YEAR(EDATE($E$5,1)),MONTH(EDATE($E$5,1)),15)","v":"2024-07-15"}]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Expenses","Mailchimp\nMC20501058",null,75,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":75}]
[1,"WWW Support","Mar 2024 WWW Support",null,2000,null,2000]
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[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H335,SUM((G31*G32)+G31),\"\")","v":2075}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]
[]
[]
["THANK YOU FOR YOU BUSINESS"]
["AE 31DEC23 V 1.0"]

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[]
[]
["Aerospace Edge, LLC"]
["866 Washtenaw St NE",null,null,"INVOICE NO.",{"$f":"LEFT(SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"AGG\"&$E$6&\" Inv \",\"\"),SEARCH(\" \",SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"AGG\"&$E$6&\" Inv \",\"\"))-1)","v":"006-24"},null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15JUN24/ PERAPA 006-24"}]
["Grand Rapids, MI  49505-4846",null,null,"DATE",{"$f":"DATEVALUE(SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"AGG\"&$E$6&\" Inv \"&$E$4&\" \",\"\"))","v":"2024-06-15"}]
["+1 (616) 532-7129",null,"CUSTOMER ID",null,"PERAPA"]
["m.carlson@aerospaceedge.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
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["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["M. Carlson","AGG Mktg Agmt 12JAN2022 (Amended)",null,null,null,"Per Mktg Agmt",{"$f":"DATE(YEAR(EDATE($E$5,1)),MONTH(EDATE($E$5,1)),15)","v":"2024-07-15"}]
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["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Expenses","Mailchimp\nMC20709422",null,75,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":75}]
[1,"WWW Support","Apr 2024 WWW Support",null,2000,null,2000]
[]
[]
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["Payment by Check in US Dollars - Payable to Aerospace Edge, LLC\nPayment by ACH - Account Number 5879038585, \nRouting Number 051400549\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Wells Fargo Bank, N.A. – Aerospace Edge, LLC\nAccount: 5879038585 - Routing Number: 121000248\nWells Fargo Bank, N.A., 420 Montgomery, San Francisco, CA 94104",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G29)>0,SUM(G19:G29),\"\")","v":2075}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H335,SUM((G31*G32)+G31),\"\")","v":2075}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]
[]
[]
["THANK YOU FOR YOU BUSINESS"]
["AE 31DEC23 V 1.0"]

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[]
[]
["Aerospace Edge, LLC"]
["866 Washtenaw St NE",null,null,"INVOICE NO.",{"$f":"LEFT(SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"AGG\"&$E$6&\" Inv \",\"\"),SEARCH(\" \",SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"AGG\"&$E$6&\" Inv \",\"\"))-1)","v":"006-24"},null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":"15JUN24/ PERAPA 006-24"}]
["Grand Rapids, MI  49505-4846",null,null,"DATE",{"$f":"DATEVALUE(SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"AGG\"&$E$6&\" Inv \"&$E$4&\" \",\"\"))","v":"2024-06-15"},null,null,null,null,null,{"$f":"LEFT(SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"*\"&\" Inv \",\"\"),SEARCH(\" \",SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"*\"&\" Inv \",\"\"))-1)","v":"AGGPERAPA"}]
["+1 (616) 532-7129",null,"CUSTOMER ID",null,"PERAPA"]
["m.carlson@aerospaceedge.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
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["AGG Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["M. Carlson","AGG Mktg Agmt 12JAN2022 (Amended)",null,null,null,"Per Mktg Agmt",{"$f":"DATE(YEAR(EDATE($E$5,1)),MONTH(EDATE($E$5,1)),15)","v":"2024-07-15"}]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Expenses","Mailchimp\nMC20910213",null,75,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":75}]
[1,"WWW Support","May 2024 WWW Support",null,2000,null,2000]
[]
[]
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["Payment by Check in US Dollars - Payable to Aerospace Edge, LLC\nPayment by ACH - Account Number 5879038585, \nRouting Number 051400549\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Wells Fargo Bank, N.A. – Aerospace Edge, LLC\nAccount: 5879038585 - Routing Number: 121000248\nWells Fargo Bank, N.A., 420 Montgomery, San Francisco, CA 94104",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G29)>0,SUM(G19:G29),\"\")","v":2075}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H335,SUM((G31*G32)+G31),\"\")","v":2075}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]
[]
[]
["THANK YOU FOR YOU BUSINESS"]
["AE 31DEC23 V 1.0"]

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["+1 (616) 532-7129",null,"CUSTOMER ID",null,"COUNTERPT"]
["m.carlson@aerospaceedge.com"]
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["TO","Collin Heller",null,"SHIP TO","Collin Heller"]
[null,"COUNTERPOINT MARKET INTELLIGENCE LTD",null,null,"COUNTERPOINT MARKET INTELLIGENCE LTD"]
[null,"Suite12, The Mansion Chesterford",null,null,"Suite12, The Mansion Chesterford"]
[null,"Research Park, Little Chesterford",null,null,"Research Park, Little Chesterford"]
[null,"Saffron Walden, England, CB10",null,null,"Saffron Walden, England, CB10"]
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["AE Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["M. Carlson","AE - Counterpoint Contract\n11-Jun-2024",null,null,null,"Per Contract","Upon Receipt"]
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[null,null,null,null,null,{"$f":"IF(SUM(F34)>0,SUM((F34*F35)+F34),\"\")","v":""}]
[]
[]
["THANK YOU FOR YOU BUSINESS"]
["AE 31DEC23 V 1.0"]

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["+1 (616) 532-7129",null,"CUSTOMER ID",null,"PERAPA"]
["m.carlson@aerospaceedge.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
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["M. Carlson","AGG Mktg Agmt 12JAN2022 (Amended)",null,null,null,"Per Mktg Agmt",{"$f":"DATE(YEAR(EDATE($E$5,1)),MONTH(EDATE($E$5,1)),15)","v":{"$error":"#VALUE!"}}]
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[1,"WWW Support","June 2024 WWW Support",null,2000,null,2000]
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[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G31)>H335,SUM((G31*G32)+G31),\"\")","v":2075}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]
[]
[]
["THANK YOU FOR YOU BUSINESS"]
["AE 31DEC23 V 1.0"]

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["+1 (616) 532-7129",null,"CUSTOMER ID",null,"PERAPA"]
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["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
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["M. Carlson","AGG Mktg Agmt 12JAN2022 (Amended)",null,null,null,"Per Mktg Agmt",{"$f":"DATE(YEAR(EDATE($E$5,1)),MONTH(EDATE($E$5,1)),15)","v":{"$error":"#VALUE!"}}]
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["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Expenses","Mailchimp\nMC21313542",null,75,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":75}]
[1,"WWW Support","July 2024 WWW Support",null,2000,null,2000]
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[null,null,null,null,null,"SALES TAX"]
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[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]
[]
[]
["THANK YOU FOR YOU BUSINESS"]
["AE 31DEC23 V 1.0"]

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["Grand Rapids, MI  49505-4846",null,null,"DATE",{"$f":"DATEVALUE(SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"AE\"&$E$6&\" Inv \"&$E$4&\" \",\"\"))","v":{"$error":"#VALUE!"}}]
["+1 (616) 532-7129",null,"CUSTOMER ID",null,"COUNTERPT"]
["m.carlson@aerospaceedge.com"]
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["TO","Collin Heller",null,"SHIP TO","Collin Heller"]
[null,"COUNTERPOINT MARKET INTELLIGENCE LTD",null,null,"COUNTERPOINT MARKET INTELLIGENCE LTD"]
[null,"Suite12, The Mansion Chesterford",null,null,"Suite12, The Mansion Chesterford"]
[null,"Research Park, Little Chesterford",null,null,"Research Park, Little Chesterford"]
[null,"Saffron Walden, England, CB10",null,null,"Saffron Walden, England, CB10"]
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["AE Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["M. Carlson","AE - Counterpoint Contract\n11-Jun-2024",null,null,null,"Per Contract","Upon Receipt"]
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["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
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[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G32)>H336,SUM((G32*G33)+G32),\"\")","v":2500}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F34)>0,SUM((F34*F35)+F34),\"\")","v":""}]
[]
[]
["THANK YOU FOR YOU BUSINESS"]
["AE 31DEC23 V 1.0"]

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["+1 (616) 532-7129",null,"CUSTOMER ID",null,"PERAPA"]
["m.carlson@aerospaceedge.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
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[1,"WWW Support","August 2024 WWW Support",null,2000,null,2000]
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[null,null,null,null,null,"SALES TAX"]
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[]
[null,null,null,null,null,{"$f":"IF(SUM(F33)>0,SUM((F33*F34)+F33),\"\")","v":""}]
[]
[]
["THANK YOU FOR YOU BUSINESS"]
["AE 31DEC23 V 1.0"]

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[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
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[]
["THANK YOU FOR YOU BUSINESS"]
["AE 31DEC23 V 1.0"]

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["TO","Collin Heller",null,"SHIP TO","Collin Heller"]
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[1,"Airbus","AE 15%",null,956,null,956]
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[]
[]
["THANK YOU FOR YOU BUSINESS"]
["AE 31DEC23 V 1.0"]

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[null,"Suite12, The Mansion Chesterford",null,null,"Suite12, The Mansion Chesterford"]
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[null,"Saffron Walden, England, CB10",null,null,"Saffron Walden, England, CB10"]
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["M. Carlson","AE - Counterpoint Contract\n11-Jun-2024",null,null,null,"Per Contract","Upon Receipt"]
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[null,null,null,null,null,"SALES TAX"]
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[]
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["THANK YOU FOR YOU BUSINESS"]
["AE 31DEC23 V 1.0"]

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["+1 (616) 532-7129",null,"CUSTOMER ID",null,"PERAPA"]
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[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
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[]
["THANK YOU FOR YOU BUSINESS"]
["AE 31DEC23 V 1.0"]

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[]
["THANK YOU FOR YOU BUSINESS"]
["AE 31DEC23 V 1.0"]

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["Aerospace Edge, LLC"]
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["Grand Rapids, MI  49505-4846",null,null,"DATE",{"$f":"DATEVALUE(SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"AE\"&$E$6&\" Inv \"&$E$4&\" \",\"\"))","v":{"$error":"#VALUE!"}},null,null,null,null,null,{"$f":"LEFT(SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"*\"&\" Inv \",\"\"),SEARCH(\" \",SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"*\"&\" Inv \",\"\"))-1)","v":"AGGPERAPA"}]
["+1 (616) 532-7129",null,"CUSTOMER ID",null,"PERAPA"]
["m.carlson@aerospaceedge.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AE Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["M. Carlson","AGG Mktg Agmt 12JAN2022 (Amended)",null,null,null,"Per Mktg Agmt",{"$f":"DATE(YEAR(EDATE($E$5,1)),MONTH(EDATE($E$5,1)),1)","v":{"$error":"#VALUE!"}}]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Site Hosting","Hosting Server, Backup Manager, Hosting Domain, Dedicated IP Address & Server Certificate",null,562.5,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":562.5}]
[1,"Site Hosting","Peregrine Specific Tools + SSL Certificate for peregrine.aero",null,412.5,null,412.5]
[1,"Site Development","WordPress Plugins: Crocoblock Jet Elements, Folders Plus, TablePress, PrimeSlider Pro",null,256.25,null,256.25]
[1,"Site Essential","WordPress Plugins: AIOSEO Pro, Complianz Pro, Elementor Pro, Under Construction Page Pro",null,637.5,null,637.5]
[1,"Site Maintenance","WordPress Plugins: Advanced Database Cleaner Pro, Go Live Update URLs Pro, Media Library Recovery Pro, Media Sync",null,237.5,null,237.5]
[1,"Site Security","WordPress Plugins: Loginizer, Really Simple SSL Pro",null,137.5,null,137.5]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F24)>0,SUM(F19:F24),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to Aerospace Edge, LLC\nPayment by ACH - Account Number 5879038585, \nRouting Number 051400549\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Wells Fargo Bank, N.A. – Aerospace Edge, LLC\nAccount: 5879038585 - Routing Number: 121000248\nWells Fargo Bank, N.A., 420 Montgomery, San Francisco, CA 94104",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G24)>0,SUM(G19:G24),\"\")","v":2243.75}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G26)>H330,SUM((G26*G27)+G26),\"\")","v":2243.75}]
[]
[null,"Invoice Status",null,null,null,{"$f":"IF(SUM(F28)>0,SUM((F28*F29)+F28),\"\")","v":""}]
[null,">90",60,30]
[]
["THANK YOU FOR YOU BUSINESS"]
["AE 31DEC23 V 1.0"]

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[]
[]
["Aerospace Edge, LLC"]
["866 Washtenaw St NE",null,null,"INVOICE NO.",{"$f":"LEFT(SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"AE\"&$E$6&\" Inv \",\"\"),SEARCH(\" \",SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"AE\"&$E$6&\" Inv \",\"\"))-1)","v":"AGGPERAPA"}]
["Grand Rapids, MI  49505-4846",null,null,"DATE",{"$f":"DATEVALUE(SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"AE\"&$E$6&\" Inv \"&$E$4&\" \",\"\"))","v":{"$error":"#VALUE!"}}]
["+1 (616) 532-7129",null,"CUSTOMER ID",null,"COUNTERPT"]
["m.carlson@aerospaceedge.com"]
[]
["TO","Collin Heller",null,"SHIP TO","Collin Heller"]
[null,"COUNTERPOINT MARKET INTELLIGENCE LTD",null,null,"COUNTERPOINT MARKET INTELLIGENCE LTD"]
[null,"Suite12, The Mansion Chesterford",null,null,"Suite12, The Mansion Chesterford"]
[null,"Research Park, Little Chesterford",null,null,"Research Park, Little Chesterford"]
[null,"Saffron Walden, England, CB10",null,null,"Saffron Walden, England, CB10"]
[]
["AE Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["M. Carlson","AE - Counterpoint Contract\n11-Jun-2024",null,null,null,"Per Contract","Upon Receipt"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"Diehl","AE 35%",null,1496.25,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":1496.25}]
[1,"Safran","AE 15%",null,676.88,null,676.88]
[null,null,null,null,null,null,""]
[]
[]
[]
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[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F22:F30)>0,SUM(F22:F30),\"\")","v":""}]
["Payment by Check in US Dollars - Payable to Aerospace Edge, LLC\nPayment by ACH - Account Number 5879038585, \nRouting Number 051400549\nPayment by Domestic USA Wire in US Dollars\nPay to the order of Wells Fargo Bank, N.A. – Aerospace Edge, LLC\nAccount: 5879038585 - Routing Number: 121000248\nWells Fargo Bank, N.A., 420 Montgomery, San Francisco, CA 94104",null,null,null,null,"SUBTOTAL",{"$f":"IF(SUM(G19:G30)>0,SUM(G19:G30),\"\")","v":2173.13}]
[null,null,null,null,null,"SALES TAX"]
[null,null,null,null,null,"TOTAL",{"$f":"IF(SUM(G32)>H336,SUM((G32*G33)+G32),\"\")","v":2173.13}]
[]
[null,null,null,null,null,{"$f":"IF(SUM(F34)>0,SUM((F34*F35)+F34),\"\")","v":""}]
[]
[]
["THANK YOU FOR YOU BUSINESS"]
["AE 31DEC23 V 1.0"]

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[]
[]
["Aerospace Edge, LLC"]
["866 Washtenaw St NE",null,null,"INVOICE NO.",{"$f":"LEFT(SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"AE\"&$E$6&\" Inv \",\"\"),SEARCH(\" \",SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"AE\"&$E$6&\" Inv \",\"\"))-1)","v":"AGGPERAPA"},null,null,null,null,null,{"$f":"UPPER(TEXT(E5,\"DDMMMYY\"))&\"/ \"&E6&\" \"&E4","v":{"$error":"#VALUE!"}}]
["Grand Rapids, MI  49505-4846",null,null,"DATE",{"$f":"DATEVALUE(SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"AE\"&$E$6&\" Inv \"&$E$4&\" \",\"\"))","v":{"$error":"#VALUE!"}},null,null,null,null,null,{"$f":"LEFT(SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"*\"&\" Inv \",\"\"),SEARCH(\" \",SUBSTITUTE(RIGHT(CELL(\"filename\"),LEN(CELL(\"filename\"))-FIND(\"]\",CELL(\"filename\"))),\"*\"&\" Inv \",\"\"))-1)","v":"AGGPERAPA"}]
["+1 (616) 532-7129",null,"CUSTOMER ID",null,"PERAPA"]
["m.carlson@aerospaceedge.com"]
[]
["TO","David Rankin",null,"SHIP TO","David Rankin"]
[null,"Peregrine Avionics, LLC",null,null,"Peregrine Avionics, LLC"]
[null,"7385 S Peoria St Unit C4",null,null,"7385 S Peoria St Unit C4"]
[null,"Englewood, CO USA 80112",null,null,"Englewood, CO USA 80112"]
[null,"303-325-3873",null,null,"303-325-3873"]
[]
["AE Acct POC","Customer PO Reference","SHIPPING \nMETHOD","SHIPPING \nTERMS","DELIVERY \nDATE","PAYMENT \nTERMS","DUE DATE"]
["M. Carlson","AGG Mktg Agmt 12JAN2022 (Amended)",null,null,null,"Per Mktg Agmt","On Receipt"]
[]
["QTY","ITEM #","DESCRIPTION",null,"UNIT PRICE","DISCOUNT","LINE TOTAL"]
[1,"WWW Support","December 2024 WWW Support",null,2000,null,{"$f":"IF(SUM(A19)>0,SUM((A19*E19)-F19),\"\")","v":2000}]
[1,"WWW Support","January 2025 WWW Support",null,2000,null,{"$f":"IF(SUM(A20)>0,SUM((A20*E20)-F20),\"\")","v":2000}]
[1,"Prior Invoices","Unpaid item from 001-23 (Mailchimp)",null,69,null,69]
[1,"Prior Invoices","Unpaid item from 011-24 (Mailchimp)",null,75,null,75]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
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[null,null,null,null,null,null,""]
[null,null,null,"TOTAL DISCOUNT",null,{"$f":"IF(SUM(F19:F27)>0,SUM(F19:F27),\"\")","v":""}]
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[null,null,null,null,null,"SALES TAX"]
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[]
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[null,">90",60,30]
[]
["THANK YOU FOR YOU BUSINESS"]
["AE 31DEC23 V 1.0"]