FACTURE - INVOICE

FACTURE - INVOICE Page 1 of 2 fr Rolls-Royce Rolla-Ro ce Canada Limited Ree,‘"tereC 00.co 9,500 Coto do l,msn, tache.. Quebec 11611A2 GST. 14386 2225 RTCCO1 DST. 1056562251 TO 0001 NO DE FACTURE INVOICE No. DATE DE LA FACTURE INVOICE DATE 20 OCT 2015 CONTRAT CLIENT CUSTOMER CONTRACT No. NUMÉRO DE COMMANDE CLIENT CUSTOM NUMÉRO DE COMMANDE RR RR ORDER No. EXPÉDIÉ À SHIPPED TO GULFSTREAM AEROSPACE CORPORATION ITEM NO. DE LA PIECE PART NUMBER DESCRIPTION QTÉ QTY UM UOM PRIX UNITAIRE USD UNIT PRICE US0 VALEUR DES BIENS GOODS VALUE Aero Tay 611.8. Civil Use. UK Produced A/C 1085 To provide assitance with MO1 trim balancing. Period: August 2nd-August 8th,2016 Personnel: A.Telllon ENGINE, EXT. SERVICE Daily rate for 1 person 4.000 EA 1,250.00 5,000.00 ENVOYÉ VOTRE AVIS DE REM SE REMITTANCE ADVICE TO BE SENT TO:- Rolls-Royce Canada Limited REMETTRE VOTRE PAIEMENT A PAYMENT TO BE SENT TO:- e MORGAN CHASE BANK POUR INFORMATION - ENQUIRIES TOTAL AVANT TAXES TOTAL EXCLUDING TAX 7,413.34 MONTANT TOTAL USD TOTAL USD PAYABLE 7,413.34 DATE DE PAIEMENT 27 OCT 2015 PAYMENT DUE DATE FCA FCA LACHINE QUEBEC EFTA00606132 FACTURE - INVOICE Page 2 of 2 Rolls-Royce SIORRIMIMP USA Rolla-Royce Canada Limited CANADA Registered OfRoe: 9500 Cote-de4Amm. LachinA 04•41mc HSTIA2 G5T: 14340 2225 RT0001 OST: 1050802251 TO 0001 NO DE FACTURE INVOICE No. DATE DE LA FACTURE INVOICE DATE 20 OCT 2015 CONTRAT CLIENT CUSTOMER CONTRACT No. NUMERO DE COMMANDE CLIENT CUSTOMER ORDER No. NUMERO DE COMMANDE RR RR ORDER No. EXPEDIE A SHIPPED TO GULFSTREAM AEROSPACE CORPORATION 101.1. . ITEM NO. DE LA PIECE PART NUMBER DESCRIPTION CITE QTY UM UOM PRIX UNITAIRE USD UNIT PRICE USD VALEUR DES BENS GOODS VALUE Airfare 1.000 EA 566.40 566.40 Accomodation 1.000 EA 931.84 931.84 Travel ExpenseslAll transportation) 1.000 EA 400.18 400.18 Per Diem 7.000 EA 60.00 420.00 Administration Fee @ 5%181,898.42 1.000 EA 94.92 94.92 ENVOYE VOTRE AVIS DE REMISE A REMITTANCE ADVICE TO BE SENT TO:- Rolls-R e Canada Limited ADA REMETTRE VOTRE PAIEMENT A PAYMENT TO BE SENT TO:- JP MORGAN CHASE SANK POUR INFORMATION - ENQUIRIES TOTAL AVANT TAXES TOTAL EXCLUDING TAX 7,413.34 MONTANT TOTAL USD TOTAL USD PAYABLE 7,413.34 DATE DE PAIEMENT 27 OCT 2016 PAYMENT DUE DATE FCA FCA LACHINE QUEBEC EFTA00606133