Gulfstreant DYNAMISM• COMPANY Bldg C.-FAX - West Paint Beach. Florida 33406 PRELIMINARY INVOICE ParUModel #: GIV AC Serial No./Tail No.: 1085 / N423TT Mail Remittance To: Gulfstream Aerospace Corporation P.O. Box 730349 Dallas. Texas 75373-0349 Overnight Remiaance To: Gulfstream Aerospace Corporation (Box # 730349) Go 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. Fedwire Routing No. S.W.I.F.T. ACII Credit Routing No. ( Bill To: JEGE, INC. 3800 SOUTHERN BLVD SUITE 204 WEST PALM BEACH, Florida 33406 United States Title: JEGE, INC. Invoice Number. Invoice Date: Customer ID: P.O. Number. Repair Station: In Date: Out Date: Payment Type: Payment Terms: FAA CRS PB8R624N 04/01/2013 04/22/2013 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: SC13175 Time & Materials Flat Raw Total Labor USD: $23,939.84 $74,150.00 $98,089.84 Parts USD: $196,307.51 $0.00 $196,307.51 Services USD: $1,547.68 $0.00 $1,547.68 Detail Subtotal USD: $221,795.03 $74,150.00 $295,945.03 Subtotal USD: $295.945.03 Funds on Deposit USD: 50.00 Total USD: Pre Test Flight Times /Cycles Airframe 8563.8 Hrs 3963 Lds Eng #1 8508.1 TSN 3929 CSN Eng #2 8528.0 TSN 3935 CSN Post Test Flight Times / Cycles Airframe 8567.0 Hrs 3964 Lds Eng #1 8511.3 TSN 3930 CSN Eng #2 8531.2 TSN 3936 CSN $295,945.03 For detail description of the work complied with see the Work Order Detail report. Unless otherwi GAC_WorkOrderPreliminaryInvoice.rm indicated, all financial values listed in this document are in US Dollars (USD). Page 1 of 57 Printed: 4/18/2013 11:38:51Ali Ftst X EFTA00609734