Hawthorne Global Aviation Services 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States Telephone: Invoice October 30, 2013 Fax: Bill To: JEGE LLC 6100 Red Hook Quarter B3 Saint Thomas, 00802 Virgin Islands US) Title: Text and Talk Payment Type: Direct Billing Exchange Rate: 1.000000 USD INVOICE SUMMARY FOR WORK ORDER NUMBER: 23477 Payment Terms: Direct Billing Invoice Number: INYI3-01538 Account Code: JEGEE001 P.O. Number: Job Number: N212JE Invoice Date: 10/30/2013 Registration Number: N2I2lE Squawk: Labor: Parts: Services: Misc Charges: Freight: Total: Time & Materials 5,255.00 USD 9,157.16 USD 1,089.89 USD 25.23 USD Consumable Fees: Subtotal: 15,527.28 USD Flat Rate 10,326.00 USD 10,326.00 USD Total 10,326.00 USD 5,255.00 USD 9,157.16 USD 1,089.89 USD 25.23 USD 168.22 USD 26,021.50 USD 157.65 USD 26,179.15 USD Total: 26,179.15 USD MAW Work0rderInvoice.rot Page I of 9 Printed on 10/30/2013 at 10:48:38AM Itel 5 EFTA01112818