018 2:06 PM EFTA00522564 HOYR 1WIIWNaffir Invoice BILL TO LSJE. SIC - St Thomas 6100 Red Hook Cunt B3 St Thomas, USVI 00802 9420 Talmo( Ave.Sotto /202. EI Monte. CA 91731 BILL OF LADINO NO. CONTAINER NO. INVOICE NO. 62207996 REFERENCE NO. HIC1805016 DATE 0540942018 DUE DATE 05/09/2018

A Rev 7 5/1/73 LAIRWORTY.INESS DIRECTIVES liteit . CD No.) (Check 74-19 if all unlit-61e AM orrpred to :th atLIgt:e AIRCRAFT UST** (Gist page Sotto.) N/A SUPPLEMENTAL TYPE CERTIFICATE (Litt -NIA number of tad, STC incoriorait..) . C. AIRCRAFT OPERATION AND MAINTENANCE RECORDS X CHECK IF RE