Page 1 of 3 AMERICAN EXRRISS TRAVEL INVOICE Generated: Sun. 04 November 20181&18:20 Invoice American Express Travel Record Locator Invoice Information Ticket Date 04/1112018 Invoice 1082527 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 USD651.90 Charge by Airline 651.90 Flight Information Charges Ticket Number 7221681031 Ticket Base Fare 540.00 Passenger Name Gmit Taxes/Airline Imposed Fees 111.90 Airline UKRAINE INTL AIRLINES Total Ticket Amount 651.90 Flight Details Flight Details 08 Nov 2018 PS127 E Class Kiev-Borispol/Paris-De Gaulle 10 Nov 2018 PS128 E Class Paris-De Gaulle/Kiev-Botispol Credit Card Information Charged to Card AX XXX.)0000(XXX4009 Amount USD 651.90 Page 1 of 3 Invoice WYXNHR A M E R I C A N EXPRESS EFTA00287380