Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated Fri, 01 June 20181&19:19 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 01/06/2018 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 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 USD226.70 Charge by Airline 226.70 Flight Information Charges Ticket Number Ticket Base Fare 144.00 Passenger Name Gott Taxes/Airline Imposed Fees 82.70 Airline TAP AIR PORTUGAL Total Ticket Amount 226.70 Flight Details 05 Jun 2018 TP827 V Class Milan-Malpensa/Lisbon Credit Card Information Charged to Card Travel Information Amount USD 226.70 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 lcdgin. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services including. without limitation. all cancellation and change fees. No employee. representative or agent of American Express Travel Related Services Company. Inc. and its parent. subsidiaries or affiliates (collectively. 'Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice E4P.RESS EFTA00287841