FACTURE - INVOICE

FACTURE - INVOICE Page 1 of 2 Rolls-Royce JEGE LLC USA Roils-Ro ce Canada Limited CANADA Registered Office: 9500 Cote-deibeese, lecture, Curiae H8T1A2 GST: 14386 2225 RT0001 05T: 1086882261 TO 0001 NO DE FACTURE INVOICE No. DATE DE LA FACTURE INVOICE DATE 01 SEP 2015 CONTRAT CLIENT CUSTOMER CONTRACT No. NUMÉRO DE COMMANDE CLIENT CUSTOMER ORDER No. NUMÉRO DE COMMANDE RR RR ORDER No. EXPÉDIÉ À SHIPPED TO ITEM NO. DE LA PIECE PART NUMBER DESCRIPTION CITE CITY UM UOM PRIX UNITAIRE USD UNIT PRICE USD VALEUR DES BIENS GOODS VALUE Aero Tay 611.8 Civil use, UK Produced A/C 1086 A/C Tail No: N212JE ESN 16291/16292 To assist as required with Hrs 3551 TGT validation and engine ground runs. Period: May 5th-May 7th,2016 Personnel: C. Vincelli I. Boyd ENVOYÉ VOTRE AVIS DE REMISE A REMITTANCE ADVICE TO BE SENT TO:- ter.. REMETTRE VOTRE PAIEMENT A PAYMENT TO BE SENT TO:- JP MORGAN CHASE BANK ISM POUR INFORMATION - ENQUIRIES TOTAL AVANT TAXES TOTAL EXCLUDING TAX 6,768.89 TPS - GST TVQ - CtST 288.45 575.45 MONTANT TOTAL USD TOTAL USD PAYABLE 6,632.79 GATE DE PAIEMENT 08 SEP 2015 PAYMENT DUE DATE FCA FCA LACHINE QUEBEC EFTA00606130 FACTURE - INVOICE Page 2 of 2 PØ 3 Rolls-Royce Rolls-Royce Canada Limited 9500 Cdte-de-Liesse Rd. Lachine, Quebec H8T 1A2 CANADA ~awed Ottsce: 9500 Coo-094.1•999, OusIme148T1A2 CST: 14386 2225 RT0001 OST: 1086882251 TO 0001 USA NO DE FACTURE INVOICE No. DATE DE LA FACTURE INVOICE DATE 01 SEP 2015 CONTRAT CLIENT CUSTOMER CONTRACT No. NUMERO DE COMMANDE CLIENT CUSTOMER ORDER No. NUMERO DE COMMANDE RR RR ORDER No. EXPEDIE SHIPPED TO OraC • ITEM NO. DE LA PIECE PART NUMBER DESCRIPTION CITE QTY UM UOM PRIX UNITAIRE USD UNIT PRICE USD VALEUR DES WENS GOODS VALUE ENGINE, EXT. SERVICE MRP Rate/ Hr. 44.500 H 125.00 5,562.50 Travel Expenses(All Transportation) 1.000 EA 15.46 15.46 Per Diem 4.000 EA 25.00 100.00 Freight for Test Set 1.000 EA 90.93 90.93 ENVOVE VOTRE AVIS DE REM SE REMITTANCE ADVICE TO BE SENT TO:- REMMRE VOTRE PAIEMENT A PAYMENT TO BE SENT TO:- JP MORGAN CHASE BANE T R POUR INFORMATION - ENQUIRIES TOTAL AVANT TAXES TOTAL EXCLUDING TAX 5,768.89 TPS - GST TVG OST 288.45 575.45 MONTANT TOTAL USD TOTAL USD PAYABLE 6,632.79 DATE DE PAIEMENT 08 SEP 2015 PAYMENT DUE DATE FCA FCA LACHINE QUEBEC EFTA00606131