AMERICAN EXPRESS TRAVEL INVOICE Generated: Sal. 15 April 2017 09:55:13 Page 1 of 3 Invoice American Express Travel Record Locator JLRQVT Invoice Information Ticket Date 15/04/2017 Invoice 1251066 Customer Number 0000342129 Invoice Passenger Name(s) Contusion 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 USD526.90 Charge by Airline 526.90 Flight information Charges Ticket Number 7965187749 Ticket Base Fare 427.00 Passenger Name Gmit Taxes/Airline Imposed Fees 99.90 Airline LUFTHANSA GERMAN AIRLINES Total Ticket Amount 526.90 Flight Details Flight Details 24 Apr 2017 LH887 V Class Vilnius/Frankfurt 24 Apr 2017 LH316 V Class Frankfurt/Florence Credit Card Information Charged to Card AX X00000IXXXX4009 Travel Information Amount USD 526.90 Al services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to tie terms and conditions set forth on any brochures or advertisements describing any lodgr.g. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for Page 1 of 3 Invoice JLRQVT E<PRESS EFTA00289023