DS9 Document EFTA00668571

From: To: [email protected] CC: Subject: 21219-I.PDF Date: Tue, 10 Jan 2012 21:53:29 +0000 Attachments: 21219-I.pdf Jeffrey, for your approval,. induction 50% payment of C2C Boeing inspection attached,. Flight Star $131,889.00 thank you, Larry ik Qty. 50% Flightstar MRCRAFT SERVICES, INC. FAAApproved Repair Station #FOTR986N Customer Name JEGE, INC Address City Phone V 3800 SOUTHERN BLVD. SUITE 204 WEST PALM BEACH FL Item SUM (561)317-3082 Description N908JE INDUCTION BILLING FAS REF NUMBER 1131802 33406 PLEASE NOTE CHANGE WIRE TRANSFER INFORMATION SUN TRUST BANK JACKSONVILLE, FL ABA: #061000104 ACCOUNT: #1000014128952 CREDIT: FLIGHTSTAR AIRCRAFT SERVICES, INC '" Payment Details o Cash 0 Check ® PER CONTRACT V THANK YOU Invoice No. 21219-1 INVOICE = r Date P.O. No. Rep W. O. No. 12/14/2011 EFTA00668571 Larry Morrison 21219 Unit Price TOTAL 3263,778.00 $131,889.00 Subtotal S131,889.00 TOTAL S131.889.00 BLDG.815 • CECIL COMMERCE CENTER • EFTA00668572