Invoice
V idieridian
,, Date
12/11/2013
Invoice #
86209
sor*-1\•2.
37,00
Quote Number Trip Date Trip Number ROUTE
165366 113 88643 TEB-DCA-TEB
Item Code Description Quantity WM Price Each Amount
N256BC FLIGH... AIRCRAFT CHARTER FLIGHT TIME CHARGES 2 3.040.00 6,080.001
LANDING FEE ... LANDING FEES 2 100.00 200.00T
PARKING/RAMP PARKING AND RAMP FEES 2 200.00 400.00T
MISC. CHARGES ASO AND DCA SECURITY FEES 1 2.405.00 2,405.001
FUEL SURCHA... HAWKER FUEL SURCHARGE 1.5 550.00 825.001
Reimb Group
CAR SERVICE CHARGES IN DCA FOR MR. 635.25 635.25
EPSTEIN
Total Reimbursable Expenses 635.25
HANDLING 10.00% 63.53
Total Reimbursable Expenses 698.78
DISCOUNT DISCOUNT -15.49 -15.49
SEGMENT TAX SEGMENT TAX 8 3.90 31.20
FEDERAL EXCISE TAX 7.50% 742.16
Total $11,366.65
Payments/Credits $-11,366.65
Balance Due $0.00
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