EFTA01195954.pdf

HELIJET SOLUTIONS Invoice INIELIJET S O L U T I O N S 8218 ROSAUE LN WEWNGTON, FL 33414 (800)889•HELI Date Invoice No. [email protected] 06/16/2013 1081 http://www.helljetusa.com Terms Due Date Due on receipt 06/16/2013 Bill To FREEDOM AIR INTERNATIONAL 3800 SOUTHERN BLVD. WEST PALM BEACH, FL 33406 USA Amount Due Enclosed $1,696.15 Please detach top portion and return with your payment. 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