Gulfstream®

Gulfstream® INVOICE A nnn DYNAMICS COMPANY Bldg C.—FAX 561-681-9392 - West Palm Beach, Florida 33406 Part/Model #: AC Serial No./Tail No.: N/A / N/A Mail Remittance To: Gulfstream Aerospace Corporation P.O. Box 730349 Dallas, Texas 75373-0349 Overnight Remittance To: Gulfstream Aerospace Corporation (Box # 730349) do JP Morgan Chase Bank, NA ATTN: Dallas National Wholesale Lockbox TXI-0029 14800 Frye Road Ft. Worth, TX 76155 Wire Remittance To: Gulfstream Aerospace Corporation JP Morgan Chase Bank. NA Chicago. IL II. Account No Fcdwire Routing No ACH Credit Routing No. Bill To: HYPERION AIR, INC. 3800 SOUTHERN BLVD SUITE 204 WEST PALM BEACH, Florida 33406 United States Tide: HYPERION AIR, INC. Invoice Number: 7112002389 Invoice Date: 6/13/2012 Qtstomer ID: CII200 P.O. Number: Repair Station: In Date: Out Date: Payment Type: Net 30-Open terms Payment Terms: INVOICE SUMMARY FOR WORK ORDER NUMBER: SC11888 Time & Materials Flat Rate Total Services USD: $32,153.87 S0.00 $32,153.87 Detail Subtotal USD: $32,153.87 $0.00 $32,153.87 Subtotal USD: $32,153.87 Funds on Deposit USD: 50.00 Total USD: OVER AND ABOVE CHARGES FROM W/O 10420 $32,153.87 For detail description of the work complied with see the Work Order Detail report. WestPalmBeach_GAC_ WorkOrderInvoice.rpt Page I of 2 Unless otherwise indicated. all financial values listed in this document are in US Dollars (USD). Printed: 6/14/2012 12:42:45AM Pit In EFTA01105587 Bill To: HYPERION AIR, INC. WO #: SCHNUI Invoice Number: 7112002389 Item: 1 OVER AND ABOVE CHARGES FROM W/O 10420 Team Manager: Customer Coordinator: Part/Model #: AC Serial No./Tail No.: N/A / N/A TSNITSO: N/A CSN/CSO: N/A Aircraft Time: N/A Discrepancy: 1.1 Over and above charges from W/O 10420 squawk 8.85 #2 (actuator, hydraulic flight spoiler (RM)). Scratched / Pitted / Corroded Resolution: Billed charges as required. Billing Method Hours Rate Total Services USD: Time and Material 515,14832 Total USD: 515,14832 Services: Ref. No. Description Quantity Sell Price USD Extended USD 1.1 NI ADD'L BILL-LINE TO CARRY COST 1.00 515,14832 $15,148.32 Discrepancy: 1.2 Over and above charges front N'/O 10420 squawk 8.116 #1 (actuator, hydraulic flight spoiler {IMIO. Scratched I Pitted / Corroded Resolution: Billed charges as required. Billing Method Hours Rate Total Services USD: Time and Material $17,005.55 Total USD: $17,005.55 Services: Ref. No. Description Quantity Sell Price USD Extended USD 1.2 NI ADD'L BILL-LINE TO CARRY COST 1.00 517,005.55 $17,005.55 Communications concerning disputed debts, including a check or other instrument tendered as Poll satisfaction of a debt, must be forwarded to: Gulfstreatn Aerospace Attn. Credit Manager PO Box 2206 M/S B-05 Savannah, GA 31402 For detail description of the work complied with see the Work Order Detail report. WesealmBeach_GAC_ Unless otherwise indicated. all financial values listed in this document are in US Dollars (USD). WorkOrderinvoice.rpt Page 2 of 2 Printed: 6/14/2012 12:42:45AM 14th], EFTA01105588