Gulfstreame PRELIMINARY INVOICE A 0•NARAL OVINIAMIC• COMPANY 7 Char Drive - Westfield. Massachusetts 01085-1493 Part Model #: GIV AC Serial No/Tail No.: Mail Remittance To: Gulfstream Aerospace Corporation P.O. Box 730349 Dallas. Texas 75373-0349 Overnight Remittance To: Gu[(stream Aerospace Corporation (Box # 730349) do JP Morgan Chase Bank. NA ATTN: Dallas National Wholesale Lockbox TXI-0029 14800 Frye Road R. Worth. TX 76155 Wire Remittance To: Gulfstream Aerospace Corporation JP Morgan Chase Bank. NA Chicago. IL 60670 Account No. 10-15825 Fedwire Routing No. (ABA) 02I 000 021 S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABA)071 000 013 3 4 0 6 4 s Bill To: JEGE LLC C/O GALAXY AVIATION INC ATTN: LARRY VISOSKI 3800 SOUTHERN BLVD, SUITE 204 WEST PALM BEACH, Florida 33406 United States Invoice Number: Invoice Date: Customer ID: P.O. Number: Repair Station: In Date: Out Date: Payment Type: Payment Terms: 3/10/2016 BJ419 CRS LEGRO39G 03/05/2016 03/25/2016 Net 30-Open terms Title: JEGE LLC INVOICE SUMMARY FOR WORK ORDER NUMBER: lime & Materials Flat Rate Total Labor USD: $94565.46 $75,096.37 4169,661.83 Parts USD: $43.031.60 SOO) $43,031.60 Services USD: $10,411.04 SOO) $10,411.04 Misc Charges USD: $10,850.00 vassaao Detail Subtotal USD: $158,858.10 $75,096.37 $233,954.47 Freight USD: 4984.01 Subtotal USD: 5234.938.48 Funds on Deposit USD: $75,000.00 Total USD: SCHEDULED MAINTENANCE FAR PART 91 LARRY VISOSKI N212.1E RE: PROPOSAL* HAPP # 441M-529-21 $159,938.48 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoice.rm 2011 Page 1 of 123 Printed: 321/2016 II:35:41AM Rd: 322 EFTA00590796