Subject: RE: RA-09607 / TRIP No. AC263721240 /Safiran Airport Services From: VZLET Accounts Date: 04/06/2023, 23:50 To: account CC: VZLET Procurement , VZLET Accounts Dear Mina. Good day. The documents are well received. Thank you for your cooperation. Best regards, Aygul Garipova Procurement and Accounting Specialist Avia Center Vzlet LLC +79179033886 From: account Sent: Saturday, June 3, 2023 8:54 AM To: VZLET Accounts Cc: VZLET Procurement Subject: RE: RA-09607 / TRIP No. AC263721240 /Safiran Airport Services ----- Original message -------- From: account@safiranas.com Date: 29/05/2023 10:32 (GMT+03:30) To: 'VZLET Procurement' Cc: 'VZLET Accounts' Subject: RE: RA-76807 / TRIP No. AC261057603 /Safiran Airport Services Dear Sir, We sent it before, however please find them in the attachment again. -------- Original message -------- From: AC-VZLET ACCOUNT Date: 02/06/2023 13:57 (GMT+03:30) To: account@safiranas.com Cc: procurement@ac-vzlet.com, accounts@ac-vzlet.com Subject: RA-09607 / TRIP No. AC263721240 /Safiran Airport Services ATTENTION :Safiran Airport Services/ OIII/THR FROM :AVIA CENTER VZLET LLC Trip No. :AC263721240 ------------------------------------------------------------------------- KINDLY URGET REQUEST FINAL INVOICE WITH FULL SUPPORTING DOCUMENTS FOR: FOR THE FOLLOWING FLIGHT: OPERATOR :Gazpromavia Aviation Company Ltd AIRCRAFT TYPE :FA7X, MTOW : 31751 KGM REGISTRATION :RA-09607 CALLSIGN :GZP PURPOSE :Private/Non-revenue ------------------------------------------------------------------------- SCHEDULE: GZP9617 ULLI 0600Z 16MAY 2023 - OIII 1045Z 16MAY 2023 4 PAX GZP9618 OIII 1600Z 16MAY 2023 - ULLI 2020Z 16MAY 2023 4 PAX PLEASE SEND INVOICES TO procurement@ac-vzlet.com BILLING TO: PLEASE MAKE SURE OUR TRIP NUMBER AC263721240 IS INCLUDED IN THE HEADER OF YOUR INVOICES Regards, ACCOUNTS AVIA CENTER VZLET LLC | Kazan, Russia T: +7 987 232 3980 | e-mail: accounts@ac-vzlet.com