2 results for "7498071696"
Page 1 of 1
EFTA00307886.pdf
...Ticket Date
02/10/2014
Total Charged to American Express
663.20
Ticket Number
7498071696
Invoice
1070822
Electronic
Yes
Ticket Base Fare
391.00
Gov't Taxes/Airline Imposed Fees
272.20
Total (USD) Ticket Amount
663.20
Travel Details
Saturday 11 Oct 14
Other Information
CITIZENS OF ROMANIA MUST...
EFTA00307879.pdf
...00
Ticket Information for NICOLA/1ON
Charges
Airline Name
Icelandair
Ticket Date
02/10/2014
Total Charged to American Express
663.20
Ticket Number
7498071696
Invoice
1070822
Electronic
Yes
Ticket Base Fare
391.00
Gov't Taxes/Airline Imposed Fees
272.20
Total (USD) Ticket Amount
663.20
Travel Details...
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John Smith