AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 18 July 2016 13:53:20 Invoice American Express Travel Record Locator P F B IAX 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 516253 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 USD312.94 Charge by Airline 312.94 Flight Information Charges Ticket Number 7846964328 Ticket Base Fare 217.00 Passenger Name BACHMOSCHA Gov't Taxes/Airline Imposed Fees 95.94 Airline UNITED AIRLINES INC. Total Ticket Amount 312.94 Flight Details Flight Details 22 Aug 2016 UA3694 S Class Calgary/Chicago/Ohare Intl Net 22 Aug 2016 UA670 S Class Chicago/Ohare Intl ArptiBoston Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Amount USD 312.94 Travel Information AI services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and concliticos set forth on any brochures or advertisements describing any lodgeig. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services includrig. 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 (colectively. *Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice PFSIAX EXPRESS EFTA00293924