Invoice BocaOAircraft MAINTENANCE 3300 Airport Road Hangar 2 Suite 121 Boca Raton, Florida 33431 Telephone: 561.347.3333 April 10, 2015 Fax: 561.886.6626 1..11...11..1..111,...11...1„11 Bill To: JEGE Inc. 3800 Southern Blvd. Suite 204 West Palm Beach, Florida 33406 Payment Type: C.O.D. Exchange Rate: 1.000000 USD Payment Terms: INVOICE SUMMARY FOR WORK ORDER NUMBER: A&P-3801 Invoice Number. INV15-00483 Account Code: CJEGE910 P.O. Number: lob Number. Invoice Date: 04/06/2015 Registration Number. N908JE Labor: Services: Freight: Time & Materials Flat Rabe 918.00 USD 25,856.31 USD Total: 26,774.31 USD Consumable/ Environmental 0.00 USD Total 918.00 USD 25,856.31 USD 1,017.64 USD 27,791.95 USD 32.13 USD Subtotal: 27,824.08 USD Total: 27,824.08 USD Please reference the invoke number on unmet*. Thank you fer your business. INCOMING FUNDS TRANSFER INSTRUCTIONS: Wire Transfers Domestic: (FL DDA) Bank United Miami Lakes, FL ABA/Routing x 2670.9059-4 Beneficiary Acct x 9852843658 Boca Aircraft Maintenance LLC International: Bank United Miami Lakes, Florida (USA) Receiver Bank SWIFT: BUFB US 3M ABA/Routing x 2670.9059-4 Beneficiary Acct # 9852843658 Boca Aircraft Maintenance LLC Checks Make Payable to: Boca Aircraft Maintenance 3300 Airport Road Hangar 2, Suite 121 Boca Raton, FL 33431 *Note:Any fees associated with wire transfers are the customer's responsibility, and should be paid to the financial institution prior to wiring the funds BAnIWorkOrderInvo:ce_v11.rpt 1 Printed on 04/10/2015 at 1:27:57PM EFTA00594080