1 results for "7119096821"
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EFTA00290994.pdf
...DS
Ticket Information
Total charged to American Express
Charges
233.10
Airline Name
DELTA AIR LINES
Ticket Date
7124/2012
Ticket Base Fare
206.79
Ticket Number
7119096821
Invoice
5532711
Gov't Taxes/Airline Imposed Fees
26.31
Check Digit
0
Electronic
Yes
Total (USD) Ticket Amount
233.10
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John Smith