This document is an invoice from American Express Travel, detailing a transaction for a flight booked on Air France. The total amount charged is USD 384.50, which includes a base fare and taxes/fees. The invoice includes flight details for a trip on 06 Nov 2018 from Klev-Borispol to Paris-De Gaulle. The payment was made using an American Express card.
documents/EFTA00287370.pdf
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