Page 1 of 3 AMER CAN EXP ESS TRAVEL INVOICE Generated: Wed. 13 June 201812:15:41 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 13/06/2018 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 USD1493.50 Charge by Airline 1493.50 Flight Information Charges Ticket Number Ticket Base Fare 1410.00 Passenger Name Omit Taxes/Airline Imposed Fees 83.50 Airline SATA INTL Total Ticket Amount 1493.50 Flight Details Flight Details 14 Jun 2018 S4220 I Class Ponta Delgada/Azores/Lisbon 14 Jun 2018 TP826 M Class Lisbon/Milan-Malpensa Credit Card Information Charged to Card Amount USD 1493.50 Page 1 of 3 Invoice AMERK/ NJ OCPRESS EFTA00287730