Page 1 of 3 AMERICAN EX ESS TRAVEL INVOICE Generated: Wed. 31 October 201813:13:54 Invoice American Express Travel Record Locator Invoice Information Ticket Date 31/10/2018 Invoice 1072315 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 USD289.60 Charge by Airline 289.60 Flight Information Charges Ticket Number 7220618723 Ticket Base Fare 147.00 Passenger Name Gmit Taxes/Airline Imposed Fees 142.60 Airline CSA-CESKOSLOVENSKE AEROLINIE Total Ticket Amount 289.60 Flight Details Flight Details 08 Nov 2018 OK4769 X Class Paris-De Gaulle/Prague 08 Nov 2018 OK916 X Class Prague/Kiev-Botispol Credit Card Information Charged to Card AX )0000000000(4009 Amount USD 289.60 Page 1 of 3 Invoice WYXNHR M APAER1CAN EXPRESS EFTA00287373