FACTURE - INVOICE Page 1 of 2 fr Rolls-Royce Rolla-Ro ce Canada Limited Ree,‘"tereC 00.co 9,500 Coto do l,msn, tache.. Quebec 11611A2 GST. 14386 2225 RTCCO1 DST. 1056562251 TO 0001 NO DE FACTURE INVOICE No. DATE DE LA FACTURE INVOICE DATE 20 OCT 2015 CONTRAT CLIENT CUSTOMER CONTRACT No. NUMÉRO DE COMMANDE CLIENT CUSTOM NUMÉRO DE COMMANDE RR RR ORDER No. EXPÉDIÉ À SHIPPED TO GULFSTREAM AEROSPACE CORPORATION ITEM NO. DE LA PIECE PART NUMBER DESCRIPTION QTÉ QTY UM UOM PRIX UNITAIRE USD UNIT PRICE US0 VALEUR DES BIENS GOODS VALUE Aero Tay 611.8. Civil Use. UK Produced A/C 1085 To provide assitance with MO1 trim balancing. Period: August 2nd-August 8th,2016 Personnel: A.Telllon ENGINE, EXT. SERVICE Daily rate for 1 person 4.000 EA 1,250.00 5,000.00 ENVOYÉ VOTRE AVIS DE REM SE REMITTANCE ADVICE TO BE SENT TO:- Rolls-Royce Canada Limited REMETTRE VOTRE PAIEMENT A PAYMENT TO BE SENT TO:- e MORGAN CHASE BANK POUR INFORMATION - ENQUIRIES TOTAL AVANT TAXES TOTAL EXCLUDING TAX 7,413.34 MONTANT TOTAL USD TOTAL USD PAYABLE 7,413.34 DATE DE PAIEMENT 27 OCT 2015 PAYMENT DUE DATE FCA FCA LACHINE QUEBEC EFTA00606132