Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States September 25, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 IIII.IIIIIIIIILII 111111/1 Bill To: JEGE LLC 6100 Red Hook Quarter B3 Saint Thomas, 00802 Virgin Islands US) Payment Type: DIRECTBILL(ISP) Exchange Rate: 1.000000 USD Payment Terms: Direct Billing Invoice Number: INVI4-01425 Account Code: JEGEE001 `Number: Job Number: N212JE t us owe Date: 09124/2014 INVOICE SUMMARY FOR WORK ORDER NUMBER: 23814 Registration Number: N2121E Time & Materials Flat Rate Total Labor: 7,578.00 USD 13,805.00 USD 21,38100 USD Pans: 30,466.97 USD 30,466.97 USD Freight: 238.86 USD Total: 38.044.97 USD 13.805.00 USD 52,088.83 USD Consumable Fees: 641.49 USD Subtotal: 52,730.32 USD Total: 52,730.32 USD " Dollars distributed across multiple customers. HAW WorkOrdcrInvoicespt Page I of 28 Printed on 09125,2014 at 1:56:39PM Rel.6 EFTA01146657