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.
ACCOUNTING@HELIJETUSA.COM 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