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EFTA01127476 | EFTA01127500 III111111 IIlllllIIIIIII,III Cantroilirr nvoice Da e: 12 0/2010 Amount Due: 5850 00 nvo ce: Account EttniTetINTR -O 142 PAYABLE IN US FUNDS CHARTER HUE Terms: Payable In US funds. Full amount due and payable upon receipt of invoice. Please indicate any address/phone changes below: Pay by: Check/Money Order 0 Discover DVIsa OAmerIcan Express 0 MasterCard SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 Card Number Name on the card Expiration date Signature Please detach and return with payment ronm oisi a am.„ (*HOLIER CHARTER SEAN LANCASTER BRISTOL. ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 INVOICE 1684379 P.O. Box 85310 Lincoln, NE 88501-5310 800-247-4890 Advertising 800-334-7445 Subscriptions 402-479-2143 International Invoice Date Pay This Amount 12/10/2010 5850.00 Executive Controller Print Advertising(82563313) Full Page-Editorial / General; boeing 727 Executive Controler pg 50 12/10/2010 5850.00 $850.00 EFTA01127500
May 10, 2026 at 8:16 AM