AMERICA N r-- XRRESS TRAVEL INVOICE Generated: Wed. 20 July 2016 09:28:22 F1VOI Ce American Express Travel Record Locator Invoice Information American Express Travel Services Ticket Date Invoice Customer Number 20 Jul 2016 Invoice Passenger Name(s) Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD253.30 Flight Information Charge by Airline Charges 25130 Ticket Number Ticket Base Fare 160.00 Passenger Name Gov't Taxes/Airline Imposed Fees 93.30 Airline MERIDIANA S.PA Total Ticket Amount 253.30 Flight Details 22 Jul 2016 1(37120 H Class Rome•Leonardo Da VincliMikonos Credit Card Information Charged to Card AX )W00000000(4009 Amount USD 253.30 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 a 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 includev. 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 conditions. Please be advised that certain mandatory hotel- imposed charges. eicluding. but not limited to. daly 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 :.:.:E RICAN EXPRESS EFTA00309880