DS9 Document EFTA00316555

• THE TRAVEL COLLABORATIVE Phone: 1-800-370-7400 Electronic Invoice SALES PERSON 63 INVOICE NUMBER INVOICE ISSUE DATE 29 Aug 2013 RECORD LOCATOR ZFNJVO CUSTOMER NUMBER Client Address THERESA TOMIC CBAIMEDIA LAB MIT E15-401 77 MASS AVE CAMBRIDGE MA 02139 DATE: Wed, Sep 04 Flight: US AIRWAYS 2155 From BOSTON. MA Departs 4:00pm To NEW YORK LGA, NY Arrives 5:18pm Departure Terminal B Arrival Terminal Duration 01hr(s) :18min(s) Class First Type EMBRAER EMB E90 Meal JET Stop(s) Non Stop Seat(s) Details UA - XXXXXX 11 Notes SHUTTLE SEAT ASSIGNED AT AIRPORT DATE: Wed, Sep 04 Flight: JETBLUE AIRWAYS 718 From NEW YORK JFK. NY Departs 10:55pm To BOSTON, MA Arrives 11:58pm Departure Terminal 5 Arrival Terminal Duration 01hr(s) :03min(s) Class Economy Type AIRBUS INDUSTRIE Meal A320 JET Stop(s) Non Stop Seat(s) Details B6 - XXXXXXXX 53 Ticket Information Ticket Number US Passenger Billed to: USD ' 458.90 Ticket Number B6 Passenger Billed to: USD ' 173.90 Service Fee XD Passenger Billed to: USD ' 34.00 SubTotal USD 666.80 Net Credit Card Billing ' USD 666.80 Total Amount Due USD 0.00 EFTA00316555 ALL INTERNATIONAL FLIGHTS ARE SUBJECT TO INSECTICIDE SPRAYING PRIOR TO FLIGHT OR WHILE YOU ARE ONBOARD. COUNTRIES THAT REQUIRE SPRAYING ARE LISTED HERE WWW.TZELL411.COM IF YOU NEED EMERGENCY HELP WHILE EN ROUTE PLEASE CALL- TRAVEL COLLABORATIVE MON-FRI 9A-€P EASTERN TIME 800-370-7400...WITHIN USAICANADAIPUERTO RICO 617-497-7400...LOCAL NUMBER AFTER HOURS EMERGENCY SERVICE -- MEMBER CODE G377 888-567-9396...WITHIN USNCANADiVPUERTO RICO 303-801-2174...INTERNATIONAL 458.90...US AIR. BOS-LGA. REFUNDABLE. 173.90...JETBLUE. JFK-BOS. NONREFUNDABLE/CHANGES INCUR FEE 34.00...TRANSACTION FEE. IF YOU ARE NOT TAKING THIS TRIP AS TICKETED YOU NEED TO CANCEL OR CHANGE YOUR RESERVATION BEFORE THE SCHEDULED DEPARTURE TIME OTHERWISE THE ENTIRE FARE MAY BE FORFEITED •HU AG-TC Your travel arranger provides the information contained in Ibis document. If you have any questions about the content. please contact your travel arranger. For Credil Card Service lees. please see eTicket receipt for total charges. EFTA00316556