AMERICAN E7JPESS TRAVEL INVOICE Generated: Fn. 29 Juiy 2016 09:00:01 Invice American Express Travel Record Locator Invoice Information American Express Travel Services Ticket Date 29 Jul 2016 Invoice Passenger Name(s) Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD220.50 Charge by Airline 220.50 Flight Information Charges Ticket Number Passenger Name Airline Flight Details 30 Jul 20161B5215 M Class MikonosfRome-Leonardo Da Vinci Credit Card Information ANA Ticket Base Fare 207.00 Gott Taxes/Airline Imposed Fees 13.50 Total Ticket Amount 220.50 Charged to Card AX )0000000000009 Amount USD 220.50 Travel Information 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 lodge's'. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services include's'. 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 (collectively. 'Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- imposed charges...lc:Aiding. but not limited to. day 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. Page 1 of 3 AV ERICAN EXPRESS EFTA00309822