Gulfstream INVOICE A NNN OVNAMICA COMPANY 7 Char Drive - Westfield. Massachusetts 01085-1493 Part/Model #: AC Serial No/Tail No.: Mail Remittance To: Gulfstream Aerospace Corporation •. Box 730349 Dallas, Texas 75373-0349 Overnight Remittance To: Gulfstream Aerospace Corporation (Box N 730349) do JP Morgan Chase Bank. NA ATTN: Dallas National Wholesale Lockbox TX1-0029 14800 Frye Road Ft. 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) 021 000 021 S.W.I.F.T. CHASUS33 ACH Credit Routing No. (ABA)071 000 013 Bill To: HYPERION AIR, INC. 3800 SOUTHERN BLVD SUITE 204 WEST PALM BEACH, Florida 33406 United States Title: HYPERION AIR, INC. Invoice Number: Invoice Date: Customer ID: Number: Repair Station: In Date: Out Date: Payment Type: Payment Terms: 6916001251 41812016 CH200 CRS LECR039G 03/05/2016 03/25/2016 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: Time & Materials SC13577 Flat Rate Total Labor USD: 523,752.08 50.00 523,752.08 Pans USD: 510,546.36 50.00 510,546.36 Services USD: 513,050.98 50.00 513.050.98 Detail Subtotal USD: $47,349.42 50.00 S47.349.42 Subtotal USD: $47,349.42 Funds on Deposit USD: 50.00 Total USD: SCHEDULED MAINTENANCE FAR PART 91 LARRY VISOSKI 917-868-6145 N2I2JE RE: PROPOSAL# 7024273 1201 (GAC1015-2422-GIV-)085-R01) 7024691 R00 (GAC0216-4691-GIV-)085-120D) HAPP # 4400-529-21 $47,349.42 For detail description of the work complied with see the Work Order Detail report. Westfield_GAC_Work Unless otherwise indicated, all financial values listed in this document am in US Dollars (USD). OrderInvoice.rpt Page 1 of 14 Printed: 4(912016 4:26:50AM LS MO EFTA00597054