ATC Lasham Ltd Lasham Airfield Lasham. Ham •snire. GUIs 5511. UK INVOICE JEGE INC 00 LARRY VISOSKI US Our Reference: ATC Order Number: Base: STABLAO 0000213060 OLA Lino Item no LoUSer no 020 8727-100 To: Charge you in respect of Working Party to carry out Defect Rectification Work on your

Agreement: Customer P/0 Number: 005131942 25/OCTil2 P1239/2012 Customer Number: Customer VAT Number: Our Roforonco: ATC Order Number: Base: STABLAO 0000212756 OLA Payment Terms: Payment Due Date: Currency: 30 Days From Invoice Date 23iNOW12 5 USD US Dollar Line Item no 010 B727-100