BIC SKY Big Sky Aviation, Inc. 4095 SOUTHERN BLVD SUITE 300 Sold To: JEGE INC 6100 Red St Thomas, Shop order: 15-1758 Opened: 8/24/2015 Acct Number. 1230 Closed: 9/09/2015 Hook 00802 USVI Aircraft Number: NOME Type:BOEING 727 S/N: 20115 Total Time: 33,691.8 Hobbs Time: Tach Time: LG Cycles: 22,349 Enu# Type S/N Time Cycles Prop Type Prop S/N Prop Time 1 2 a Discrepancy: 1 ProblemSET UP WORK SCOPE AND UPDATE AIRCRAFT RECORDS Projected Billed I Charges Total For This Discrepancy: $ N/C Discrepancy: 2 Problem: A CHECK DUE Projected Billed 1 Charges Charges This Item: 0.00 150.00 Hours @ 80.00 $ 12,000.00 Part Number Description Credit Quantity Units List Price Disc Unit Price Extended AS-22 I GREASE 5.00 Each 22.460 20 17.960 $ 89.80 7CTG I AEROSHELL 7 CARTRIDGE 5.00 Each 23.630 20 18.900 $ 94.50 55.03313 FLASH TUBE 1.00 Each 97.170 20 77.740 $ 77.74 86084.33 OXYGEN CYLINDER ASSEMBLY 1.00 Each 2,377.5001 20 1.902.000 $ 1,902.00 Total For This Discrepancy: $ 14,164.04 Discrepancy: 3 Problem: 2A MULTIPLE CHECK DUE Projected Billed I Charges Charges This Item: 0.00 32.00 Hours @ 80.00 $ 2,560.00 Total For This Discrepancy: $ 2,560.00 Discrepancy: 4 Problem: TIME CONTROL ITEMS DUE Projected Billed I Charges Charges This tern: I 0.00 2.00 Hours @ 80.00 $ 160.00 Part Number Description Credit Quantity Units List Price Disc Unit Price Extended C352CS FIRE EXTINGUISHER tool Each 756.000 20 604.800 $ 604.80 S/N: A-40840989 I Total For This Discrepancy: $ 764.80 Discrepancy: 5 Printed: 9/16/2015 Shop order: 15-1758 Page: 1 of 2 EFTA01198755 BIC SKY Cr A" problem. CHECK AD.S Big Sky Aviation, Inc. 4095 SOUTHERN BLVD SUITE 300 West Palm Beach. FL 33406 Projected Billed Total For This Discrepancy: S Charges hItC Miscellaneous Charges: Consumables 1,316.04 Totals: SubTotal: Charges: Amount Remaining: $ 18,804.88 18,804.88 18,804.88 Terms: Due Upon Receipt THIS INVOICE MUST BE PAID PRIOR TO DEPARTURE OF THE AIRCRAFT. DISCOUNT IS FOR PROMPT CASH PAYMENT. ALL PAST DUE INVOICES ARE SUBJECT TO A LATE FEE OF 2% OR 50.00. WHICHEVER IS GREATER WILL BE CHARGED EACH 30 DAYS AFTER AN INVOICE DATE ON ANY UNPAID BALANCE AND LEGAL FEES. PLUS ANY COST REQUIRED TO COLLECT MONEYS OWED. PAST DUE 90 DAYS. A LIEN WILL BE FILED FOR THE AMOUNT OWED AGAINST THE AIRCRAFT IN WHICH WORK WAS COMPLETED. AT BIG SKY AVIATION WE STRIVE TO KEEP COSTS AS LOW AS POSSIBLE WHILE PERFORMING THE HIGHEST QUALITY OF WORK. PASSENGER SAFETY AND THE INTEGRITY OF THE AIRCRAFT ARE ALWAYS OUR TOP CONCERN. THANK YOU FOR CONSIDERING BIG SKY AVIATION. WE LOOK FORWARD TO WORKING WITH YOU IN THE VERY NEAR FUTURE. FOR QUESTIONS OR MORE INFORMATION PLEASE CONTACT WAYNE GARNER Printed: 9/16/2015 Shop order: 15-1758 Page: 2 of 2 EFTA01198756