14eAlt Title_VohMXLY 47.176.71.230 Copyright 2021, OneSpan. AR Rights Reserved. EFTA00022946 --- PAGE BREAK --- ORIGINAL INVOICE Page 1 of 1 SIKORSKY COMMERCIAL INC* Customer No. 301290 Invoice Number: 8117788 Invoice Date: February 04, 2021 Sales Order Sales Order Date Customer Contract or P/O No. 222785