k complied with see the Work Order Detail report. Unless otherwise indicated, all financial values listed in this document arc in US Dollars (USD). GAC_WorkOnlerPreliminaryInvoiee.rpt Page 51 of 98 Printed: 3/23/2012 4:28:32P? Rd: 3 EFTA_R1_00012081 EFTA01734277 Bill To: HYPERION AIR, INC. WO It: SC10420 Invoice Number: 71