Sold to:

Mellitah Oil & Gas B.V. Drilling Department Dahra Kebira Street

P.O.Box 346Tripoli Libya

Terms of payment:

As per 350 Contract

Delivery Ticket No.: Date: 21 Dec. 2013 Rig/Well: Bouri DP-4/ Contract: 350

Item Page No. Code No. Size Description Qty Equipment Days Qty Unit Price Total Price USD

1 B.10 5.5 Power Tong 2 17 Day $450.00 $ 15,300.00

2 B.1 Power Unit 2 17 Day FOC FOC

3 B.6 3 1/2" Slip Type Elevator YT 1 17 Day $100.00 $ 1,700.00

4 B.12 Joint Make- Up Analyser (JAM Pro System) 2 17 Day $1,100.00 $ 37,400.00

5 B.16.1 3 1/2" 9.2 Teflon Drift 2 17 Day $20.00 $ 680.00

6 B.15 3 1/2" Stabbing Guide 1 17 Day $45.00 $ 765.00

7 Option No.2 3 1/2" Single Joint Elevator 1 17 Day $55.00 $ 935.00

8 B.20 API Casing Dope Compound 4 Pail $34.50 $ 138.00

9

3 1/2" Non Marking Hand Slips 1

Job $ 3,000.00 $ 3,000.00 3 1/2" Safety Clamps Non Marking 1

3 1/2" MicroGrip Non Marking Jaws 1

10 B.14 Thread Compound Applicator 1 17 Day $90.00 $ 1,530.00

11 B.6.A Vario Compact Elevator 200 Ton 1 17 Day $1,250.00 $ 21,250.00

12 B.7.A Vario Compact Spider 200 Ton 1 17 Day $1,250.00 $ 21,250.00

13 5 1/2" Safety Clamps 1 12 Day $50.00 $ 600.00

14 5 1/2" Rotary Hand Slips 1 12 Day $67.00 $ 804.00

15 A.3 Technical Supervisor/ JAM Technician 1 14 Day $1,050.00 $ 14,700.00

16 A.2 JAM Technician 1 14 Day $900.00 $ 12,600.00

17 A.1 Sevice Technician/ Tong Operator 1 11 Day $800.00 $ 8,800.00

18 A.1 Sevice Technician/ Tong Operator 1 10 Day $800.00 $ 8,000.00

19 B.10.3 Running Charge= 16000Ft= 4876.8Meters 1 4876.8 Mt. $1.00 $ 4,876.80

Sub Total $154,328.80

TOTAL $154,328.80

Invoice No.:

Please transfer to : Weatherford Oil Tool GmbH, Deutschbank AG, Hannover, Germany. Account No. 7/18106 -- Swift Code: DEUTDE2H -- IBAN: DE 38 2507 0070 0071 8106 00

Draft