Hawthorne Global Aviation Services Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States May 29, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 81...11...1..1•11 11161 Bill To: WOE LLC 6100 Red Hook Quarter B3 Saint Thomas, 00802 Virgin Islands US) Title: 24 MONTH INSPECTION Payment Type: Direct Billing Payment Terms: Direct Billing Exchange Rate: 1.000000 USD INVOICE SUMMARY FOR WORK ORDER NUMBER: 23685 Invoice Number: INVI4-00513 V•count Code: JECEE001 Number: 24 MONTH INSPECTION Job Number: N212SE Invoice Date: 05/29/2014 Registration Number: N212JE Labor: Parts: Services: Misc Charges: Freight: Total: Time & Materials Flat Rate 18,795.70 USD 44,115.00 USD 58,050.72 USD 7,745.25 USD -3,511.01 USD Consumable Fees: Subtotal: 81,080.16 USD 44,115.00 USD Total 62,910.70 USD 58,050.22 USD 7,745.25 USD -3,511.01 USD 2,426.69 USD 127,621.85 USD 1,887.32 USD 129,509.17 USD Total: 129,509.17 USD WORK ORDER 23685 INV14-00513 5129,60817s JEGE LLC CREDIT -$13,638.67 TOTAL AMOUNT NOW DUE $115,870.50 Workorderinvoiceipt Page I 016g Printed on 05/29/2014 at 9:30:36AM Rd S EFTA01186862