Page 1 of 3 AMER CAN EXRRESS TRAVEL INVOICE Generated: Wed. 31 October 2018 16:16:51 Invoice American Express Travel Record Locator Invoice Information Ticket Date 31/10/2018 Invoice 1072314 Customer Number 0000342129 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03.69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD384.50 Charge by Airline 384.50 Flight Information Charges Ticket Number 7220618722 Ticket Base Fare 353.00 Passenger Name Gott Taxes/Airline Imposed Fees 31.50 Airline AIR FRANCE Total Ticket Amount 384.50 Flight Details 06 Nov 2018 AF1753 T Class Klev-Borispol/Pads-De Gaulle Credit Card Information Charged to Card AX )000000000044009 Travel Information Amount USD 384.50 Al services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describing any ledgeig, tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services inducing. without limitation. all cancellation and change fees. No employee. representaWe or agent of American Express Travel Related Services Company. Inc. and its parent. subsidiaries or affiliates (colectively. 'Amex') has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice WYXNHR AMERICAN EXPRESS EFTA00287370