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04, 2021 Sales Order Sales Order Date Customer Contract or P/O No. 22278585 February 04, 2021 S76D12297PAP Remit To: SIKORSKY COMMERCIAL INC LOCKHEED MARTIN CORPORATION EFT/ACH/WIRE CITIBANK ABA CITIBANK ACCT SWIFT CHECKS JP MORGAN CHASE Ship To: HYPERION AIR. LLC Terms: Net 30 days Shipped from:. on: Via: CA

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