Page I of 3 AMERICA N E RRESS TRAVEL INVOICE Generated: Fn. 09 November 201816:21:15 Invoice American Express Travel Record Locator Invoice Information Ticket Date 09111/2018 Invoice 1096447 Customer Number 0000342129 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 Invoice Passenger Name(s) ARSENTIEVA/MARIIA Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD678.50 Charge by Airline 678.50 Flight information Charges Ticket Number 7223181690 Ticket Base Fare 573.00 Passenger Name ARSENTIEVAJMARIIA Gott Taxes/Airline Imposed Fees 105.50 Airline AIR FRANCE Total Ticket Amount 678.50 Flight Details Flight Details 10 Nov 2018 AF3375 K Class Kiev-Borispol/Paris-De Gaulle 11 Nov 2018 AF3369 N Class Paris-De Gaulle/Kiev-Botispol Credit Card Information Charged to Card AX )000000000044009 Amount USD 678.50 Page 1 of 3 Invcce EVTOVE AMERICAN EXPRESS EFTA00287439