Viieridian d , , sor*-137,00 \•2. Date 12/11/2013 Invoice Invoice # 86209 Quote Number Trip Date Trip Number ROUTE 165366 113 88643 TEB-DCA-TEB Item Code Description Quantity WM Price Each Amount N256BC FLIGH... AIRCRAFT CHARTER FLIGHT TIME CHARGES 2 3.040.00 6,080.001 LANDING FEE ... LANDING FEES 2 100.00 200.00T PARKING/RAMP PARKING AND RAMP FEES 2 200.00 400.00T MISC. CHARGES ASO AND DCA SECURITY FEES 1 2.405.00 2,405.001 FUEL SURCHA... HAWKER FUEL SURCHARGE 1.5 550.00 825.001 Reimb Group CAR SERVICE CHARGES IN DCA FOR MR. 635.25 635.25 EPSTEIN Total Reimbursable Expenses 635.25 HANDLING 10.00% 63.53 Total Reimbursable Expenses 698.78 DISCOUNT DISCOUNT -15.49 -15.49 SEGMENT TAX SEGMENT TAX 8 3.90 31.20 FEDERAL EXCISE TAX 7.50% 742.16 Total $11,366.65 Payments/Credits Balance Due 485 INDUSTRIAL AVENUE TETERBORO NEW JERSEY 07608 PH (201) 288-5459 FAX (201) 288-1229 www.moridiattaoro AIR CARRIER CERTIFICATE #IMJA053F $-11,366.65 $0.00 EFTA00301949