2 results for "7451010243"
Page 1 of 1
EFTA00602775.pdf
...3
CHARGES
Total charged to American Express
395.00
Airline Name:
JET BLUE
Ticket Date:
54/2014
Ticket Base Fare:
357.21
Ticket Number:
7451010243
Invoice:
0584589
Gov't Taxes/Airline Imposed Fees:
37.79
Check Digit:
1
Electronic:
Yes
Total (USD) Ticket Amount:
395.00
Travel Details:
Saturday May...
EFTA00291135.pdf
...3
CHARGES
Total charged to American Express
395.00
Airline Name:
JET BLUE
Ticket Date:
54/2014
Ticket Base Fare:
357.21
Ticket Number:
7451010243
Invoice:
0584589
Gov't Taxes/Airline Imposed Fees:
37.79
Check Digit:
1
Electronic:
Yes
Total (USD) Ticket Amount:
395.00
Travel Details:
Saturday May...
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John Smith