This document is an invoice from American Express Travel for a flight booked for passenger Karyna Shuliak. The total amount charged is USD 639.20, which includes a base fare of USD 559.00 and taxes/fees of USD 80.20. The flight details include a trip on 14 April 2019 from Milan-Linate to Paris-Orly on Alitalia C.A.I. S.P.A. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.
documents/EFTA00312193.pdf
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