EFTA00301957.pdf

HighProfile ravel tr.0 vay yOu Iwo Paris, March 25th 2013 INVOICE To : Sir Jeffrey Epstein • REFERENCE : 130325Sn Invoice n° 2013.03.03 Herewith we invoice following costs : FLT Pax Learjet 45 27/03/2013 Le Bourget - Strasbourg 4 27/03/2013 Strasbourg - Le Bourget 4 Total amount : 7 500.00 € VAT : ( Total overdue : 7 500.00 € Payable Immediately before Bight Cancellation fees: From booking: 10% of the total price: 48-24 hours before takeoff: 50% of the total price Less than 24 hours: 100% of the total price: Cancellation after takeoff for positioning results in fees at least at the amount of the costs Payment by Wire Account Name : Hf hProfile Bank )6 ;taco VencXfne 75001 Pals Tel .33 0)820 230 330 www.hishprofie.fr EFTA00301957