This document is an invoice from American Express Travel for a trip involving two passengers, MAGALLON/CESAR and OCHOA/FREDDY IVAN, with flight details and charges. The total invoice amount is USD 4061.80, charged to a credit card. The itinerary includes flights from Orlando to San Juan and San Juan to St. Thomas on Jet Blue. The document also includes terms and conditions related to travel, liability statements, and state-specific disclosures.
documents/EFTA00306160.pdf
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