AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 19 May 2016 20:25:13 Invoice American Express Travel Record Locator TDKGZT Invoice Information American Express Travel Services Toll Free 1-866-901-1234 When Overseas Call Collect 602-537-4000 Ticket Date 19 May 2016 Invoice 352131 Customer Number 0000338102 Invoice Passenger Name(s) EPSTEIN/JEFFREY EDWARD Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD17274.62 Charge by Airline 17274.62 Flight Information Charges Ticket Number 7779283145 Ticket Base Fare 16273.00 Passenger Name EPSTEIN/JEFFREY EDWARD Gov't Taxes/Airline Imposed Fees 1001.62 Airline DELTA AIRLINES INC. Total Ticket Amount 17274.62 Flight Details Flight Details Flight Details Flight Details 26 May 2016 DL676 J Class St. Thomas/New York-Kennedy 26 May 2016 DL404 J Class New York-Kennedy/Paris-De Gaulle 29 May 2016 DL1021 A Class Paris-De Gaulle/New York-Kennedy 30 May 2016 DL465 D Class New York-Kennedy/St. Thomas Credit Card Information Charged to Card AX XXXXXXXXXXX3001 Amount USD 17274.62 Page 1 of 3 Invoice TDKGZT Z AN' E RIC ECP EFTA00298857