This document is an invoice from American Express Travel for a flight booked for passengers Cesar Magallon and Freddy Ivan Ochoa. The total amount charged is USD 322.40, covering flights with Gulfstream International from Ft. Lauderdale to Orlando-Intl on November 27, 2018. The invoice includes details on payment, flight information, and terms and conditions related to the travel services provided.
documents/EFTA00306163.pdf
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