DS9 Document EFTA01137211

••• international jet I N T E R i O R S 2221 SMITHTOWN AVENUE. LONG ISLAND MACARTHUR AIRPORT. RONKONKOMA. NEW YORK 11779 631.737.5900 P 631.737.1249 F www.intliel.com Mr. Larry Visoski JEGE, LLC 3800 Southern Blvd. Suite 204 West Palm Beach, FL 33406 FINAL INVOICE October 17, 2013 Subject: Gulfstream IV Serial No. 1085 Registration No. N212JE $ 359,307 Proposal $ 57,970 Option1 — Metal Plating $ 13,280 Option 2 — Conference Table $ 23,500 Option 3 — Countertops and Doors $ 22,750 Option 4 — Aft Lavatory Closet $ 12,920 Option 5 — Fwd R/H Bulkhead HD Monitor $ 35,930 Option 6 — Cabin Inner Window Shade Assemblies $ 34,680 Option 7 — New Berthing Divan and Arm Rest Cabinets $ 8,670 Option 8 - Seat Hydrolocks $ 8,960 Option 9 — Conference Table Fixed Single Pedestal Base $ 7,550 Option10 — Fwd Cabin Bulkheads $ 2,800 Option15 — Cabin Area 110 Vac Outlets $ 11,670 Option16 — Cabin Management Switches $ 49.940 Option17 — Entertainment System $ 649,927 Total of contract ($19,9271 Less discount $ 630,000 Final Contract Amount ($ 250,000) Less initial deposit paid 6/21/13 ($ 65,000) Less additional deposit paid 7/3/13 ($ 157.500) Less midpoint payment 8/12/13 $ 157,500 Payment due on base contract Additional items: $ 12,870 Metal plate CMS switch panels $ 3,470 Two (2) cabin power supplies and six (6) ALC light bulbs $ 820 Procure 9 Parasol (Tables) and 6 Standard (cabinetry) hinges $ 3,180 Procure one high resolution cockpit camera ($ 250,000) Less initial deposit paid 6/21/13 ($ 157,500) Less payment made 10/17/13 $ 20,340 Balance Due EFTA01137211