al Collect 602-537-4000 Agent ID: SH INVOICE Generated: May 30. 2013 05:58 PM Page 1 of 3 CHARGES Total charged to American Express 16,915.40 Airlrie Name: AIR FRANCE Ticket Date: 5/3012013 Ticket Base Fare: 15,887.00 Ticket Number: 7232145398 Invoice: Gov't Taxes/Airline Imposed Fees: 1.