Gulfstrearn° Ail DYNAMICS C.CINIIMNY Bldg C.-FAX 561-681-9392 • West Palm Beach. Ronda 33406 PRELIMINARY INVOICE Part/Model #: CHB AC Serial No./fail No.: 151 I N9093E Mail Remittance To: Gulfstream Aerospace Corporation P.O. Box 730349 Dallas, Texas 75373-0349 Overnight Remittance To: Gulfstream Aerospace Corporation (Box # 730149) do JP Morgan Chase Bank. NA ATTN: Dallas National Wholesale Lockbox TX1.0029 14800 Frye Road Ft. Worth. TX 76155 Wire Remittance To: Gulfstream Aerospace Corporation JP Morgan Chase Bank. NA Chicago. IL 60670 Account No. 10-15825 Fcdwirc Routing No. (ABA) 021 000021 ACH Credit Routing No. (ABA1071 000 013 IIIII.1111.11.1111.111111I 11.111 Bill To: HYPERION AIR, INC. 3800 SOUTHERN BLVD SUITE 204 WEST PALM BEACH, Florida 33406 United States Title: HYPERION AIR, INC. Invoice Number: Invoice Date: Customer ID: P.O. Number: Repair Station: In Date: Out Date: Payment Type: Payment Terms: 7112000954 3/15/2012 CH200 FAA CRS 11002624N 02/06/2012 03/23/2012 Net 30-Open terms INVOICE SUMMARY FOR WORK ORDER NUMBER: SC10420 Time & Materials Flat Rate Total Labor USD: $27,009.12 $161,722.63 $188,731.75 Parts USD: $91,680.83 $6,500.00 $98.180.83 Services USD: $33,067.13 $0.00 $33,067.13 Detail Subtotal USD: $151,757.08 $168,222.63 $319,979.71 Subtotal USD: $319,979.71 Funds on Deposit USD: $0.00 Total USD: $319,979.71 For detail description of the work complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOrderPreliminaryInvoiee.rpt Page I of 98 Printed: 3/23/2012 4:28:32P? Rd: 3 EFTA_R1_00012031 EFTA01734227