Invoice for Services Rendered Invoice no. JEG012015 09/22/2015 Date Service Rendered Time 8/25/2015 Implement A/2A Inspection / Hangar Aircraft I Day Arrange for High Lift / Assemble and Coordinate Contract Maintenance Team / Perform Misc. Inspection tasks 8/26/2015 8/27/2015 9/02/2015 Coordinate Avionics support / Source Local (MIA) Approved vendor for composite LH Inbd. Aft Flap Repair / Arrange transport of flap for repair / Perform Misc. Inspection Tasks / Team oversight of contract Maintenance providers Support FAA on site Audit of Maintenance Record Keeping / Aircraft Ramp and Conformity Checks / Inspection (A/2A) package review / AD research Review. Proposed preliminary plan for upcoming Fuel Tank requirements (SFAR 88 on going) and Requirements for upcoming Avionics upgrades. Complete Inspection package tasks and review / Oversee Discrepancy resolutions / Expedite required parts 1 Day 1 Day 1 Day Total: 4 Days (Billed at $500.00 per Day) Total Amount Due: Please Remit to: Larry E. Morrison $2,000.00 09/22/2015 EFTA01131779