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Invoice Booking Reference: Zyrfrz Trip ID
Invoice Booking Reference: Zyrfrz Trip ID
Invoice Information
Invoice Date 15 February 2017
Invoice 0018263
Dossier / Booking ZYRFRZ-1S
Number
Payment Details
Charged by American Express Global Business Travel 35.00
Charged by Airline 613.42
Total Invoice Charge USD 648.42
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