Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: ILIKukla 111111.1 Bill To: JEGE LLC 6100 Red Hook Quarter B3 Saint Thomas, 00802 Virgin Islands US) Payment Type: DIRECTBILL(ISP) Exchange Rate: 1.000000 USD Payment Terms: Direct Billing September 25, 2014 Invoice Number: INV14-01425 Account Code: JEGEE001 P.O. Number: Job Number: N2I2JE Invoice Date: 09/24/2014 INVOICE SUMMARY FOR WORK ORDER NUMBER: 23814 Registration Number: N2I2JE Time & Materials Flat Rate Total Labor: 7,578.00 USD 13,805.00 USD 21,38100 USD Parts: 30,466.97 USD 30,466.97 USD Freight: 238.86 USD Total: 38.044.97 USD 13.805.00 USD 52.088.83 USD Consumable Fees: 641.49 USD Subtotal: 52,730.32 USD Total: 52,730.32 USD " Dollars distributed across multiple customers. HAW WorkOrderInvoice.rpt Page I of 28 Printed on 09/252014 at 1:56:39PM Rel.6 EFTA00602542