llect 602-537-4000 Agent ID: SS INVOICE Generated: September 30.2013 03.39 PM Page 1 of 3 CHARGES Total charged to American Express 16,173.80 Pjdne Name: AIR FRANCE Ticket Date: 9/26/2013 Ticket Base Fare: 15.140.00 Ticket Number: 730917299t Invoice: 6986680 Gov't Taxes/Aidine Imposed F