AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 29 September 2016 13:05:23 Page 1 of 3 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 29109/2016 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 USD740.40 Charge by Airline 740.40 Flight Information Charges Ticket Number Ticket Base Fare 719.00 Passenger Name Goyt Taxes/Airline Imposed Fees 21A0 Airline AIR FRANCE Total Ticket Amount 740.40 Flight Details 30 Sep 2016 AF1029 Y Class Bologna/Paris-De Gaulle Credit Card Information Charged to Card Travel Information U Amount USD 740.40 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 ledge's 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 (colectively. 'Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice A.'v'E RICAN EXPRESS EFTA00289068