Flightstar AIRCRAFT SERVICES, INF:. FM Approved Repair Station 0FOTR986N Customer Name lone age Address City Phone Invoice No. 21219-I Qty. Item Description N908JE 50% SUM INDUCTION BILLING FAS REF NUMBER 1131802 PLEASE NOTE CHANGE WIRE TRANSFER INFORMATION SUN TRUST BANK JACKSONVILLE, FL ABA: #061000104 ACCOUNT: #1000014128952 CREDIT: FLIGHTSTAR AIRCRAFT SERVICES, INC INVOICE Date 12/14/2011 M. No. Rep Larry Morrison W. O. No. 21219 • Unit Price TOTAL 5283,778.00 $131,889.00 Subtotal S131,889.00 Payment Details 0 Cash 0 Check 0 PER CONTRACT TOTAL 5131.889.00 THANK YOU EFTA01079765