TIMCO Engine Center Final Invoice Service Order: Engine Serial#: 726122 Customer: JEGE INC. Contract Price 10% 1 10% 10% 10% S1.500 51.500 $1.500 51.500 Description Marl Code Oty FMV or PWA Material Type Cap Per Engine = 520.000 (N)ew $ 110.151 N. R. C. S $ 9.873 (R)epair (C)ustomer $ 41.453 S Consumable% (ParkimpAlaskets Esti Over & Above (Frkght) Engine Shipment (Inbound! Out Bound) Fuel ST5 (S)rap Replaced Non• Material Material Invoice $ 65.790 $ 26.303 $ 143.419 Oil IS TC. Fuel and Oil S5.2.II.25 S I 62.0u Engine Compressor Wash ;Elate Rate) Alice Materials (Nuts. Bolts. ext) 3.500 2.850 3.800 9.903 6.250 Labor Invoice $ 46.000 Total Invoice 189.419 Description P/N Mall Code Oty FMV or PWA Material (N)ew Type (R)epair (C)ustomer (S)rap Replaced Support Comb Cuter Duca (5) 777587 Sum of VENDOR Sum of SCRAP Sum of GUST SUP $ 449 $ N $ 494 S Ignaor Plugs AA72SA Sum of VENDOR $ $ Sum of SCRAP Sum of GUST SUP 2 $ 723' N $ 796 $ S Seal Ring T2 1-2 Shroud 8 Ring Assembly 798157 Sum of VENDOR Sum of SCRAP Sum of GUST SUP $ S 5.500 $ S S S 1 S 6.050 Hub 74.7u:1:Me Hub (Rea() 777855 Sum of VENDOR Sum of SCRAP Sum of CUST SUP $ S 6200 $ S S 1 S $ 6.820 $ Seal. No 6 BRO 738615 Sum of VENDOR Sum of SCRAP Sum of CUST SUP $ $ 158 S S $ 1 N $ 173 $ 13th Stage Transfer Tubes. 777843 Sum of VENDOR Sum of SCRAP Sum of GUST SUP 1 $ 750 N S $ 825 S S $ $ S 784649 Cud. Fan Comp Rear Sum of VENDOR 1 S 4.585 S $ R $ 5.044 S S $ $ $ $ $ Sum of SCRAP Sum of GUST SUP $ EFTA00590204