This document is an invoice from American Express Travel for a flight booked for passenger Nicola/Ion. The total amount charged is USD 1450.10, which includes a base fare of USD 1417.50 and taxes/fees of USD 32.60. The flight details include a trip from St. Thomas to San Juan and then from San Juan to Newark on November 17, 2017. The payment was charged to an American Express card ending in 4009.
documents/EFTA00307827.pdf
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