This document is an invoice from American Express Travel, detailing a transaction for a flight booked through their service. The invoice includes payment details, flight information, and terms and conditions related to the travel services provided. The total amount charged for the ticket is USD 98.50, which includes a base fare and government taxes/fees. The flight is operated by Formosa Airlines Corp, with details for a flight from Milan-Malpensa to Paris-Orly on June 5, 2018.
documents/EFTA00297554.pdf
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