Remittance Advice - Transportes Aéreos, S.A.
| Payment Date: | 16/11/2023 |
| Vendor ID: | INFLI01 |
| Check Number: | 00000000000000000281 |
| Paid To: | Inflite The Jet Centre | Ref: | WT748616 |
| Total Amount: | £615.50 |
Telephone:
Transaction Details
| Your Document Number | Our Document Number | Document Date | Write Off Amount | Credit | Debit | Amount Paid |
| 70376 | E-377728-01 | 17/10/2023 | £0.00 | £615.50 | £0.00 | £615.50 |
|
Total Amount | £615.50 |
| NetJets |