AMERICAN EXRRESS TRAVEL INVOICE Generated: Mon. 18 Ju4 2016 10:23:21 Invoice American Express Travel Record Locator PFBIAX Invoice Information American Express Travel Services Toll Free 1-866.901.1234 When Overseas Call Collect 602-537-4000 Ticket Date 18 Jul 2016 Invoice 515789 Customer Number 0000338102 Invoice Passenger Name(s) BACH/JOSCHA Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD279.34 Charge by Airline 279.34 Flight Information Charges Ticket Number 7846963810 Ticket Base Fare 193.00 Passenger Name BACH/JOSCHA Gov't Taxes/Airline Imposed Fees 86.34 Airline WEST JET Total Ticket Amount 279.34 Flight Details Flight Details 22 Aug 2016 W5656 G Class Calgary/Toronto 22 Aug 2016 WS3604 G Class Toronto/Boston Credit Card Information Charged to Card AX )00000000000009 Travel Information Amount USD 279.34 Al services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and emotions set forth on any brochures a advertisements describing any lodging. tour. cruise. accommodations. transportation or other services. and to any and all conditions contained in documents for any such services including. without limitation, all cancellation and change fees. No employee. representative or agent of American Express Travel Related Services Company. Inc. and its parent. subsidiaries or affiliates (collectively. 'Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice PFBIAX AMERICAN ECPRE SS EFTA00293915