This document is an invoice from American Express Travel for a flight itinerary involving passengers BACH/JOSCHA, BACH/MIRA MARIA, BACH/TAIYO ANATOL, and BACH/AINO ZORA. The flights are operated by Jet Blue from Boston to San Francisco on February 21, 2019. The total invoice amount is USD 1409.16, charged to an American Express card.
documents/EFTA00293965.pdf
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