LME Engagement Group, Inc.

8969 North Port Washington Rd

Milwaukee, WI 53217

INVOICE LEN-00024008
Invoice date 1/28/2016
Iberotrade ANL N.V. Payment terms Net 45 Days
Pietermaal 15 Due date 3/13/2016
Curacao Your reference
CUR
mktbilling@iberostar-hotels.com Customer account number FJV21013
Sales order SO-00001052
Page 1 of 1

Item number Description Quantity Unit price Amount

000003 Iberostar Hotels & Resorts 2015 Funjet Vacations Cooperative 1.00 0.00 0.00
Engagement Funding
000003 December 2015 Holiday Bonus Cash Campaign 1.00 0.00 50,000.00
Book Window 12/4/15-12/18/15
Invoice total USD 50,000.00

Remit to:
LME Engagement Group, Inc.
Attn.: Revenue Accounting
8969 North Port Washington Rd
Milwaukee, WI 53217

For questions regarding this invoice, your balance, or if you wish to pay via wire/ACH please contact: lmeengagement@marktravel.com

Outstanding invoiced balances that are 10 days past due will be deducted from payments made by TMTC on behalf of LME Engagement
Group, Inc to the supplier. Outstanding balances that are 45 days past due will be deducted from payments made by TMTC on behalf of
LME Engagement Group, Inc. to any property within the supplier chain. Inovices converted to trade will be subject to a processing fee.
Invoices that cannot be deducted from trade will accrue interest at a rate of one and one-half percent (1.5%) per month. Wire fees
incurred by the LME Engagement Group, Inc. are the responsibility of the supplier and will be deducted from future hotel remittances on
behalf of LME Engagement Group, Inc. by TMTC and its affiliates.