ruary 04, 2021 Customer No. 301290 Sales Order Sales Order Date Customer Contract or P/O No. 22278585 February 04, 2021 S76D12297PAP Remit To: SIKORSKY COMMERCIAL INC LOCKHEED MARTIN CORPORATION EFT/ACH/WIRE Ultimate End User: HYPERION AIR, LLC USA Ship Tu; HYPERION AIR. LLC payment a lit HYPERION AIR. LLC