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 Be made by: Amer.Virgin Is

Sales Order Sales Order Date 22278585 February 04, 2021 Customer Contract or P/O No. S76D12297PAP Remit To: Ship To: SIKORSKY COMMERCIAL INC LOCKHEED MARTIN CORPORATION EFTrACHAVIRE CITIBANK ABA 021000089 CITIBANK ACCT 31079882 SWIFT CITIUS33 CHECKS JP MORGAN CHASE PO BOX 26149 CHICAGO, IL 60673-6149 US HYPERION

04, 2021 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 CITIBANK ABA CITIBANK ACCT SWIFT CHECKS JP MORGAN CHASE Ship To: HYPERION AIR. LLC Terms: Net 30 days Shipped from:. on: Via: CA