Hawthorne Global Aviation Services Preliminary Invoice 2221 Smithtown Avenue Ronkonkoma, New York 11779 United States March 11, 2014 Telephone: 631-738-9880 Fax: 631-738-9878 Ill...II...1..1.1 1111.1 Bill To: JEGE LLC Invoice Number: INV14-00077 Account Code: JEGEE001 M. Number: Job Number: N212JE Payment Type: Direct Billing Payment Terms: Direct Billing Ins nice Date: 03/11/2014 Exchange Rate: 1.000000 USD INVOICE SUMMARY FOR WORK ORDER NUMBER: 23588 Registration Number: N212JE Time & Materials Flat Rate Total Labor: 14,559.50 USD 19,180.00 USD 33,739.50 USD Pans: 39,937.75 USD — 39,937.75 USD Services: 16,867.88 USD - 16,867.88 USD Misc Charges: 190.02 USD — 190.02 USD Freight: - - 1.052.87 USD Total: 71,555.15 USD 19,180.00 USD 91.788.02 USD Consumable Fees: 1,012.19 USD Subtotal: 92,800.21 USD Total: 92,800.21 USD HAW WorkOrderPreliminaryInvoicespt Page 1 of 33 Printed on 03/112014 at 1:22:05PM EFTA01203361