CAE SimuFlite

# PROFORMA INVOICE

<u>COMPANY PAYING</u>
AIR GHISLAINE INC.
3800 SOUTHERN BLVD, SUITE 204
WEST PALM BEACH, FL 33406

COMPANY TRAINING

AIR GHISLAINE INC.
3800 SOUTHERN BLVD, SUITE 204
WEST PALM BEACH, FL 33406

19-MAY-2010

TRAINING ID: PB061505
LOCATION: DALLAS/FT. WORTH
PAYMENT TERMS: COD

PAYMENT DUE BEFORE
FIRST DAY
OF TRAINING
PO#: N/A
TERRITORY: SER

COURSE DESCRIPTION
G-II INITIAL

<u>CLIENT</u>

<table><tr><th><u>START DATE</u></th><th><u>PRICE</u> </th><th></th></tr><tr><td>09-JUN-2010 </td><td>16,500.00</td><td>USD</td></tr></table>

TOTAL AMOUNT:

16,500.00  USD

UNLESS PROVIDED IN THE. CONTRACT, INTEREST ON OVERDUE ACCOUNTS SHALL BE CHARGED AT 1.0%/MONTH (12% ANNUALLY)

WIRE REMITTANCE

CAE SimuFlite, Inc.
Bank Of America
Wire ABA - 026009593
ACH ABA - 111000012
SWIFT - BOFAUS3N
Account - 
Customer# -

<u>CREDIT CARD</u>

CREDIT CARD
If you wish to pay by credit card please fill out
the following for this one time authorization
and fax to █████████
Visa / MasterCard / Amex / Discover
CC#: <empty>
Expiration Date: <empty>
Amount: <empty>
Signature: <empty>
Date: <empty>

<u>CHECK BY USPS</u>

CAE SimuFlite, Inc.
PO Box 846135
Dallas, TX 75284-6135

<u>CHECK BY COURIER</u>
Bank of America Lockbox Services
Lockbox 846135
1950 N Stemmons Fwy, Ste 5010
Dallas, TX 75207

In order to ensure proper credit to your account, pleaseprovide Customer* and Training ID# with your remittance.