This document is an invoice from American Express Travel for a flight booked for Kevin Ouvre. The total amount charged is USD 971.10, which includes a base fare of USD 940.00 and taxes/fees of USD 31.10. The flight details include travel from St. Barthelemy to St. Thomas and from San Juan to St. Barthelemy. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosure.
documents/EFTA00308215.pdf
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