AMERICAN EXPRESS TRAVEL INVOICE Generated: Fn. 23 September 2015 07:50:21 Invoice American Express Travel Record Locator MUQITM American Express Travel Services Toll Frec When Overseas Call Collec Invoice Information Ticket Date 23/09/2016 Invoice 690991 Customer Number 0000338102 Invoice Passenger Name(s) NICOLA/ION Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD903.72 Charge by Airline 903.72 Flight Information Charges Ticket Number 7864554325-326 Ticket Base Fare 473.00 Passenger Name NICOLPJION Gov't Taxes/Airline Imposed Fees 430.72 Airline KLM-ROYAL DUTCH AIRLINES Total Ticket Amount 903.72 Flight Details 05 Oct 2016 KL1374 L Class Bucharest-Otopeni/Amsterdam Flight Details 05 Oct 2016 KL643 R Class Amsterdam/New York-Kennedy Flight Details 06 Oct 2016 01_465 X Class New York-Kennedy/St. Thomas Flight Details 05 Dec 2016 DL676 V Class St. Thomas/New York-Kennedy Flight Details 05 Dec 2016 0L404 V Class New York-Kennedy/Paris-De Gaulle Flight Details 06 Dec 2016 DL6536 V Class Paris-De Gaulle/Bucharest-Otopeni Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Amount USD 903.72 Page 1 of 3 Invoice MUQITM a vERICAN EXPRESS EFTA00307851