Summit Aviation, Inc. Invoice Summit Aviation. Inc. 4200 Summit Bridge Road Middletown. Delaware 19709 Telephone: Fax: March 08, 2012 BW To: GREENWICH AEROGROUP BRAZIL LEASING do GERALD GOGUEN 4200 SUMMIT BRIDGE ROAD MIDDLETOWN. Delaware 19709 Payment Type: On Account Payment Terms: Net 30 Exchange Rate: 1.000000 USD Invoice Number: Account Code: CSAGREE6420 P.O. Number: Job Number: Invoice Date: INVOICE SUMMARY FOR WORK ORDER NUMBER: MR2075 Registration Number: N162AD Time & Materials Hat Rate Total Labor: 0.00 USD 13,175.00 USD 13,175.00 USD Parts: 0.00 USD 2.261.00 USD 2.261.00 USD Services: 0.00 USD 751.45 USD 751.45 USD Total: 0.00 USD 16,187.45 USD 16,187.45 USD Subtotal: 16.187.45 USD Total: 16,187.45 USD Page I of 2 Printed: 3/82012 12:10:32PM Rmi fMl .34.1 Re NU EFTA01112816