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EFTA00289020

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Page I of 3 AMERICAN EX RESS TRAVEL INVOICE Generated: Thu. 24 August 2017 00:22:37 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 24/08/2017 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 Flight Information Ticket Number Passenger Name Airline LOT-POLISH AIRLINES Flight Details 04 Sep 2017 LO332 S Class Paris-De Gaulle/Warsaw Flight Details 04 Sep 2017 LO779 S Class WarsawNilnius Flight Information Ticket Number Passenger Name Airline Flight Details Flight Details LOT-POLISH AIRLINES 04 Sep 2017 LO332 S Class Paris-De Gaulle/Warsaw 04 Sep 2017 LO779 S Class WarsawNilnius Invoice Total USD363.20 Charge by Airline Charges 363.20 Ticket Base Fare 106.00 Gov't Taxes/Airline Imposed Fees 75.60 Total Ticket Amount 181.60 Charges Ticket Base Fare 106.00 Gov't Taxes/Airline Imposed Fees 75.60 Total Ticket Amount 181.60 Page 1 of 3 Invoke ' E RICAN 'EXPRESS EFTA00289020

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Independent research project. Not affiliated with the U.S. Department of Justice, FBI, any government agency, or Anthropic. All analytical text on this site is AI-generated (Claude, Anthropic) and iteratively fact-checked against source documents, but may contain errors. Verify all claims against linked EFTA sources before citing.
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