EFTA01193429

INVOICE 4794 WRitillIEIVIt q /AC FIAROWRSOMMCWSMOd FJ Turbine Power, Inc. FAA Approved Repair Station F7JR192Y 8195 West 20th Avenue Hialeah, Florida 33014 Phone Fax: INVOICE Bill To: JEGE, Inc. Date: 19-Mar-14 103 Foulk Road Terms: Due Upon Receipt Suite 202 Work Order: 800725 Wilmington, DE 19803-3742 RO PO: ERA 26-FEB-2014 Contact: Larry Morrison Oty DESCRIPTION Unit Price Total REPAIR TO YOUR ENGINE JT8D-219 SERIAL NUMBER P726122 UNDER FJTP W.O. 800725 YOUR P.O./ R.O. ERA 26-FEB-2014 1 DEPOSIT PER AGREEMENT OF 26-FEB-2014 $ 162.500.00 $ 162.500.00 WIRE TRANSFER INFO: ACCT Sub-Total $ 162,500.00 EASTERN NATIONAL BANK SWIFTa. 799 BRICKELL PLAZA, MIAMI, FL 33131 CONTACT: RAUL MARTINEZ, VP - PH: - FAX: TOTAL DUE $ 162,500.00 FJTP requires all invoice disputes to be submitted in writing with in five (5) working days from the date of the invoice. If discrepancies are handled in any other manner, FJTP reserves the right to refuse any credit for items requested. All unpaid invoices are subject to a 1.5% monthly interest charges. accrued from invoice date. All returns must have an RMA number assigned, or a re-stocking fee of 15% will be assessed. All ownership remains with F. J. Turbine Power, Inc. until paid in lull. Customer shall reimburse FJTP for all reasonable cost and expenses incurred in collecting overdue accounts including reasonable attorney fees. Venue for all claims is Miami-Dade County. Florida, U.S.A. EFTA01193429