Agent ID: OF INVOICE Generated. August 30. 2013 0853 AM Page 1 of 3 CHARGES Total charged to American Express 255.20 Ticket Base Fare: Gov't Taxes/Airbrie Imposed Fees: Total (USD) Ticket Amount! 231.00 24 20 255.20 FLIGHT INFORMATION Fight: Departure' Arrival: Departure Terminal: Seat: Class