Page I of 3 AMERICAN EXH ESS TRAVEL INVOICE Generated: Fit 05 May 2017 15:34:22 Invoice American Express Travel Record Locator PQCVZN Invoice Information Ticket Date 05/05/2017 Invoice 1308283 Customer Number 0000342129 Invoice Passenger Name(s) GOMES DE MELO/MARIA Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of DELTA AIRLINES INC. apply to this Itinerary, and can be accessed by visiting https.,7rnyamextravel.conqbaygage Payment Detail Invoice Total USD271.00 Charge by Airline 27t00 Flight Information Charges Ticket Number 6619017454 Ticket Base Fare 107.00 Passenger Name GOMES DE MELO/MARA Gov't Taxes/Airline Imposed Fees 0.00 Airline DELTA AIRLINES INC. Total Ticket Amount 271.00 Original Ticket Number(s): 7966327265 Flight Details 06 May 2017 DL404 H Class New York-Kennedy/Paris-De Gaulle Credit Card Information Charged to Card AX XXX)OOOOOa Amount USD 271.00 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 conditions set forth on any brochures or 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 (colectively. *Amex") has authority to vary the terms and condrtions. Please be advised that certain mandatory hotel- imposed charges. ricluding. but not tinned to. dady resort or facility fees. may be applicable to your stay and payable at check-out. You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Optional travel insurance can be purchased at Plea