AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 16 February 2017 06:22:37 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 17 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 USD372.80 Charge by Airline 372.80 Flight Information Charges Ticket Number Ticket Base Fare 207.00 Passenger Name Gott Taxes/Airline Imposed Fees 185.80 Airline LOT-POLISH AIRLINES Total Ticket Amount 372.80 Flight Details Flight Details Flight Details Flight Details 17 Feb 2017 LO776 S Class VilniusPNarsaw 17 Feb 2017 LO333 S Class Warsaw/Paris-De Gaulle 19 Feb 2017 SK578 Q Class Paris-De Gaulle/Stockhdm-Arlanda 19 Feb 2017 SKI 740 O Class Stockholm-AilandaNilnius Credit Card Information Charged to Card • Amount USD 372.80 Page 1 of 3 Invoice EFTA00288957