Agent ID' ND INVOICE Generated. April 16. 2013 07.37 AM Page 1 o13 CHARGES Total charged to American Express 497.70 Ticket Base Fare: Gov't Taxes/Airlmne Imposed Fees: Total (USD) Ticket Amount: 473.50 24.20 497.70 FLIGHT INFORMATION Aidme: Fight: Departure' Arrival: Departure Terminal: Seat