Summit Aviation Card Services

EIN 91-37•••••
2500 Terminal Parkway, [confirm]
[email protected]
INVOICE
No. SAC-2026-07
Date: 2026-07-01
Due: 2026-07-15
Bill To
Wrenfield Holdings LLC -- Operating Checking
Account: ****2203
Program Period
July 2026
DescriptionAmount
Monthly jet card program management fee, July 2026
Management fee only. No flight legs or aircraft detail itemized on this document.
 18,500.00
Total Due (USD)18,500.00
Remit To (Wire)
Bank Name: [REDACTED -- SPECIMEN]
Routing Number: [REDACTED -- SPECIMEN]
Account Number: [REDACTED -- SPECIMEN]
Wire coordinates: [REDACTED -- SPECIMEN]
FICTITIOUS DOCUMENT -- FORGE DEMO ONLY  ·  Specimen only, not a payable instrument.