This document is an invoice from American Express Travel for a flight booked for passenger Kevin Ouvre. The total charge is USD 104.10, which includes a base fare of USD 94.00 and taxes/fees of USD 10.10. The flight is with Seaborne Airlines from St. Thomas to San Juan on June 22, 2017. The invoice includes terms and conditions related to travel services, liability, and intermediary disclosures.
documents/EFTA00308218.pdf
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