Case File
efta-efta01195954DOJ Data Set 9OtherINIELIJET
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01195954
Pages
1
Persons
0
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INIELIJET
S
O
L
U
T
I
O
N
S
HELIJET SOLUTIONS
8218 ROSAUE LN
WEWNGTON, FL 33414
(800)889•HELI
[email protected]
http://www.helljetusa.com
Bill To
FREEDOM AIR INTERNATIONAL
3800 SOUTHERN BLVD.
WEST PALM BEACH, FL 33406 USA
Please detach top portion and return with your payment.
Invoice
Date
Invoice No.
06/16/2013
1081
Terms
Due Date
Due on receipt
06/16/2013
Amount Due
Enclosed
$1,696.15
Date
Quantity
Rate
Amount
05/21/2013 N909JE / Flight Crew Services
0.5
1.000.00
500.00
' Travel to St. Thomas
Billed @ half day rate
05/22/2013 N909JE / Flight Crew Services
1
1.000.00
1.000.00
* TIST - KISP
* Travel to PBI
06/21/2013 GROUND TRANSPORTATION / A1A AIRPORT & LIMO SERVICE
1
196.15
196.15
* Car service to Miami International Airport
Total
$1,696.15
EFTA01195954
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