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EFTA01735182 | EFTA01735215 rnrinicer 158 Invoice: 155040 Account 617185 Exurnu: Comma CHARTER Invoice Date 0820/2010 Amount Due $1,700.00 PAYABLE IN US FUNDS Terms: Payable In U.S. funds. Full amount due and payable upon receipt of invoice. Please indicate any address/phone changes below: Pay by: 0Check/Money Order 0Discover DMasterCard SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005.2694 DVisa 0American Express Card Number Name on the card Expiration date Signature Please detach and return with pay_ment Controller EXEC(TRE CONIROLLER. CHARTER-' _ SEAN LANCASTER BRISTOL ASSOCIATES STE 1100 1023 15TH ST NW WASHINGTON, DC 20005-2694 INVOICE 1550401 P.O. Box 85310 11101-5310 dvertising ubscriptions International Invoice Date Account Number Pay This Amount 08/20/2010 617185 $1,700.00 Executive Controller Print AdvertIsIng(#2182475) Full Page-Editorial / General; CRJ-100 08/20/2010 Executive Controller pg 64 $850.00 Executive Controller Print AdverUsIng(#2182479) Full Page-Editorial / General; BOEING 727 08/20/2010 Executive Controller pg 65 $850.00 $850.00 $850.00 EFTA_R1_00016069 EFTA01735215
March 8, 2026 at 1:03 PM