AFTRCC Payment Receipt

0162-EX-ST-2018 Text Documents

Vector Launch Inc

2018-02-02ELS_204245

2/2/2018 Payment sent We sent a confirmation email. Aerospace & Flight Test Coordinating Council... Invoice no.F07200 Invoice total $480.00 Amount paid $480.00 Balance Due $0.00 Date paid February 2, 2018 Payment method Visa ●●●●6246 Transaction ID PI0144406684 1/2

2/2/2018 2/2


Document Created: 2018-02-02 17:02:20
Document Modified: 2018-02-02 17:02:20
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