This document is an invoice from American Express Travel for a flight itinerary. It includes payment details, flight information, and terms and conditions related to the travel services provided. The total invoice amount is USD 426.00, charged to a credit card. The itinerary includes flights from Vilnius to Warsaw, Warsaw to Paris-De Gaulle, Paris-De Gaulle to Stockholm-Arlanda, and Stockholm-Arlanda to Vilnius.
documents/EFTA00288950.pdf
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