Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 14 June 201718:5&48 Invoice American Express Travel Record Locator i") CQIi Invoice Information Ticket Date 14/06/2017 Invoice 1425354 Customer Number 0000342129 When Overseas Call Collect Invoice Passenger Name(s) OUVRE/KEVIN Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD971.10 Charge by Airline 971.10 Flight information Charges Ticket Number 8630198726 Ticket Base Fare 940.00 Passenger Name OUVRE/KEVIN Gott Taxes/Airline Imposed Fees 31.10 Airline TANS Total Ticket Amount 971.10 Flight Details Flight Details 20 Jun 2017 TJ301 M Class St. Barthelemy/St. Thomas 22 Jun 2017 TJ106 Y Class San Juan/St. Barthelemy Credit Card Information Charged to Card Travel Information AX )00000000000009 Amount USD 971.10 Al 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 lcdgeig. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services includiv. without limitation. all cancellation and change fees. No employee. representable 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 OEDOOR 63C.AN EXPRESS EFTA00308215