Gulfstream* A G DYNAMICS COMPANY Gulfstream Aerospace Corporation 7 Char Drive-Westfield,MA,01085-1493-Telephone Mail Remittance To: Gulfstream Aerospace Corporation P.O. Box 730349 Dallas, Texas 75373-0349 Courier Remittance To: Gulfstream Aerospace Corporation ATTN: Treasury Manager 30 Innovation Drive Savannah, GA 31407 Preliminary Invoice Part/Model# GIV AC Serial No/Tail No: 1085/N1201E 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:JEGE, INC. 3800 SOUTHERN BLVD SUITE 204 WEST PALM BEACH, Florida 33406 USA Title: JEGE, INC. INVOICE SUMMARY FOR INDUCTION NOTIFICATION NUMBER: 300016716 Time & Material Flat Rate Total Labor USD: $85,342.00 $19,936.80 $105,278.80 Parts USD: $55,066.57 $21,766.39 $76,832.96 Services USD: $0.00 $7,781.00 $7,781.00 Policy Prices USD $0.00 $0.00 $0.00 Detail Subtotal USD: $140,408.57 $49,484.19 $189,892.76 Tax USD: $0.00 Subtotal USD: $189,892.76 Funds on Deposit USD: $0.00 Invoice Number:90129765 Invoice Date:11/15/2018 Customer ID:61388 PO Number: In Date:10/01/2018 Out Date:11/09/2018 Payment Term:Cash on Delivery Team Manager:Charles Helwig Customer Coordinator:Shannon Sykes Total USD: Comments: $189,892.76 For detailed description of the work complied with see the Work Order Detail report Unless otherwise indicated, all financial values listed in this document are in US Dollars Printed: 11/15/2018 12A0:50 Page: I of 46 EFTA00794724