AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 22 September 2016 15:15:24 Invoice American Express Travel Record Locator MUQITM American Express Travel Services Toll Fre When Overseas a o ec Invoice Information Ticket Date 22109/2016 Invoice 689949 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 USD898.82 Charge by Airline 898.82 Flight Information Charges Ticket Number 7864553123-124 Ticket Base Fare 496.00 Passenger Name NICOLA/ION Gov't Taxes/Airline Imposed Fees 402.82 Airline AIR FRANCE Total Ticket Amount 898.82 Flight Details 05 Oct 2016 AF1295 L Class Budapest/Paris-De Gaulle Flight Details 05 Oct 2016 AF8 T Class Paris-De Gaulle/New York-Kennedy Flight Details 06 Oct 2016 DL465 U Class New York-Kennedy/St. Thomas Flight Details 05 Dec 2016 OL676 X Class St. Thomas/New York-Kennedy Flight Details 05 Dec 2016 OL48 X Class New York-Kennedy/Amsterdam Flight Details 06 Dec 2016 OL9695 X Class Amsterdam/Budapest Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Amount USD 898.82 Page 1 of 3 Invcce MUQITM E RICAN ECPRESS EFTA00307862