r Flightsta Mk( RAI I ‘I k%I( IM Invoice No. 21219-DEPARTURE INVOICE - Customer Name JEGE. INC Date 3/2/2012 Address 3800 SOUTHERN BLVD. SUITE 204 [ No. City WEST PALM BEACH FL 33406 Rep Larry Mornson Phone ` Phone (561) 317.3082 W. 0. No. 21219 Oty. Item Description Unit Price TOTAL N908JE 50% SUM DEPARTURE BILLING 5263.778 00 5131.889 00 FAS REF NUMBER 1131802 1168.3 MNHRS NON-ROUTINES $49.00 $57.246.70 3% SUM EXPENDABLES 5321.024.70 59.630.74 1 SUM MATERIALS $69.268.71 $69.268.71 15% SUM MATERIAL HANDLING CHARGE $69.268.71 510.390.31 1 SUM OUTSIDE SERVICES 510.001.78 $10.001.78 15% SUM OUTSIDE SERVICES HANDLING MINUS CAP 51.748.61 $262.29 1 SUM 0/S HANDLING OVER CAP 5750.00 $750.00 1 SUM FREIGHT $5,466.24 $5.466.24 PLEASE NOTE CHANGE WIRE TRANSFER INFORMATION SUN TRUST BANK JACKSONVILLE, FL ABA: #061000104 ACCOUNT: #1000014128952 CREDIT: FLIGHTSTAR AIRCRAFT SERVICES. INC Subtotal $294.905.77 Payment Details 0 Cash 0 Check OQ PER CONTRACT TOTAL 5294.905 77 THANK YOU Bldg. 815 • Cecil Commerce Center • 6025 Flightline Road • Jacksonville. FL 32221 Tel: 904.741.0300 • Fax: 904-741-9250 • E-mail: FM Approved Repair Station #FOTR986N EFTA01148213