This document is an invoice from American Express Travel for a flight booked for Karyna Shuliak. The total amount charged is USD 571.48, which includes a base fare and government taxes/fees. The itinerary includes flights from Newark to St. Maarten, St. Maarten to St. Barthelemy, and return flights. The invoice also includes terms and conditions related to travel services and liability disclaimers.
documents/EFTA00311643.pdf
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