Gulfstream® INVOICE A nnn DYNAMICS COMPANY Bldg C.—FAX 561-681-9392 - West Palm Beach, Florida 33406 Part/Model #: AC Serial No./Tail No.: N/A / N/A Mail Remittance To: Gulfstream Aerospace Corporation P.O. Box 730349 Dallas, Texas 75373-0349 Overnight Remittance To: Gulfstream Aerospace Corporation (Box # 730349) do JP Morgan Chase Bank, NA ATTN: Dallas National Wholesale Lockbox TXI-0029 14800 Frye Road Ft. Worth, TX 76155 Wire Remittance To: Gulfstream Aerospace Corporation JP Morgan Chase Bank. NA Chicago. IL II. Account No Fcdwire Routing No ACH Credit Routing No. Bill To: HYPERION AIR, INC. 3800 SOUTHERN BLVD SUITE 204 WEST PALM BEACH, Florida 33406 United States Tide: HYPERION AIR, INC. Invoice Number: 7112002389 Invoice Date: 6/13/2012 Qtstomer ID: CII200 P.O. Number: Repair Station: In Date: Out Date: Payment Type: Net 30-Open terms Payment Terms: INVOICE SUMMARY FOR WORK ORDER NUMBER: SC11888 Time & Materials Flat Rate Total Services USD: $32,153.87 S0.00 $32,153.87 Detail Subtotal USD: $32,153.87 $0.00 $32,153.87 Subtotal USD: $32,153.87 Funds on Deposit USD: 50.00 Total USD: OVER AND ABOVE CHARGES FROM W/O 10420 $32,153.87 For detail description of the work complied with see the Work Order Detail report. WestPalmBeach_GAC_ WorkOrderInvoice.rpt Page I of 2 Unless otherwise indicated. all financial values listed in this document are in US Dollars (USD). Printed: 6/14/2012 12:42:45AM Pit In EFTA01105587