This document is an invoice from American Express Travel, detailing a transaction for airline tickets. The total amount charged is USD 1297.74, with a base fare of 612.01 and additional taxes and fees. The flight details include travel from St. Thomas to San Juan and from San Juan to Ft. Lauderdale on Jet Blue. The invoice includes terms and conditions related to travel, insurance, and liability.
documents/EFTA00301119.pdf
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