AFTRCC PAYMENT

0823-EX-ST-2018 Text Documents

RF Film Inc

2018-05-03ELS_209107

Payment Receipt Aerospace & Flight Test Coordinating Council Inc 616 E 34th Street N Wichita, KS 67219 Received From: RF Film Inc RF Film Inc 10500 Airpark Way Unit M-3 Pocoima, CA 91331 Date Received 05/02/2018 Payment Amount $380.00 Payment Method MasterCard Check/Ref. No. F07311 Invoices Paid Date Number Amount Applied 05/02/2018 F07311 -$380.00 Page 1


Document Created: 2018-05-03 15:21:59
Document Modified: 2018-05-03 15:21:59
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