EFTA01079765.pdf

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