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    Reservation # Invoice # Invoice Date Customer

    Uploaded by

    Mandar Kshirsagar
    Reservation # RES-34378 was issued for Centurion Aviation Services Inc. for services provided by Signature Flight Support - EWR from May 11, 2020 11:38 to local time. The services included a handling charge of $1,989.76, an infrastructure fee of $25, and 300 gallons of Jet A fuel totaling $2,371.86. The total invoice amount was $4,395.62, which was paid in full by MasterCard.

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    Reservation # Invoice # Invoice Date Customer

    Uploaded by

    Mandar Kshirsagar
    24 views1 page
    Reservation # RES-34378 was issued for Centurion Aviation Services Inc. for services provided by Signature Flight Support - EWR from May 11, 2020 11:38 to local time. The services included a handling charge of $1,989.76, an infrastructure fee of $25, and 300 gallons of Jet A fuel totaling $2,371.86. The total invoice amount was $4,395.62, which was paid in full by MasterCard.

    Original Description:

    Original Title

    EWR-C-B-07-4378536

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    Reservation # RES-34378 was issued for Centurion Aviation Services Inc. for services provided by Signature Flight Support - EWR from May 11, 2020 11:38 to local time. The services included a handling charge of $1,989.76, an infrastructure fee of $25, and 300 gallons of Jet A fuel totaling $2,371.86. The total invoice amount was $4,395.62, which was paid in full by MasterCard.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    24 views1 page

    Reservation # Invoice # Invoice Date Customer

    Uploaded by

    Mandar Kshirsagar
    Reservation # RES-34378 was issued for Centurion Aviation Services Inc. for services provided by Signature Flight Support - EWR from May 11, 2020 11:38 to local time. The services included a handling charge of $1,989.76, an infrastructure fee of $25, and 300 gallons of Jet A fuel totaling $2,371.86. The total invoice amount was $4,395.62, which was paid in full by MasterCard.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Reservation # RES-34378

    Invoice # EWR-C-B-07-4378536
    Invoice Date 05/11/2020 11:42
    Customer Centurion Aviation Services Inc.
    478 Hangar Road

    Fayetteville, NC 28306-3349 Hangar 15


    Registration N475LC Newark, New Jersey 07114
    Trip/Reference# Phone +1 973 624 1660
    Loyalty Status Silver Fax +1 973 624 0320
    Operator ID Mandar K

    Services provided by Signature Flight Support - EWR from 11 May 2020 11:38 to local

    Description Fuel Quantity List price Unit Discount Unit Price Tax Total price
    Program

    Handling Charge 1 1689.0000 $(0.00) $1998.76 0.00 1998.76

    Infrastructure Fee 1 25.0000 $(0.00) $25.00 0.00 25.00

    Jet A - JetA - 300 7.9062 $(0.0000) $7.9062 0.00 2371.86


    NETWORK

    Total Amount $4395.62

    Total Amt includes Fuel Tax of $0.00

    Total Amt includes Sales Tax of $0.00

    Paid with MasterCard-2183(USD):


    $4395.62
    (GatewayClosed-8984167)

    I agree to the statement of services and charges as shown and have provided payment to
    Signature in the amount outlined above.
    ______________________________________________________________
    Customer Signature

    Your feedback is appreciated. Tell us how we did today by logging into


    www.signatureflight.com/survey and entering Access Code: B07050021110

    1 of 1 05/11/2020 11:42

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