Flightstar AIRCRAFT SERVICES, INF:.
Invoice No. 21219-I
FM Approved Repair Station 0FOTR986N INVOICE
Customer
Name lone age Date 12/14/2011
Address M. No.
City Rep Larry Morrison
Phone W. O. No. 21219
•
Qty. Item Description Unit Price TOTAL
N908JE
50% SUM INDUCTION BILLING 5283,778.00 $131,889.00
FAS REF NUMBER 1131802
PLEASE NOTE CHANGE
WIRE TRANSFER INFORMATION
SUN TRUST BANK
JACKSONVILLE, FL
ABA: #061000104
ACCOUNT: #1000014128952
CREDIT: FLIGHTSTAR AIRCRAFT SERVICES, INC
Subtotal S131,889.00
Payment Details
0 Cash
0 Check
0 PER CONTRACT TOTAL 5131.889.00
THANK YOU
EFTA01079765