AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 29 September 2016 13:05:23 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 USD746.50 Charge by Airline 746.50 Flight Information Charges Ticket Number Passenger Name Airline Flight Details Flight Details r= LUFTHANSA GERMAN AIRLINES 01 Oct 2016 LH1041 `I Class Paris-De Gaulle/Frankfurt 01 Oct 2016 LH888 Y Class FrankfurtNitnius Credit Card information Charged to Card Travel Information • Ticket Base Fare Gmit Taxes/Airline Imposed Fees 581.00 165.50 Total Ticket Amount 746.50 Amount USD 746.50 AI 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 lcdgeig. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for Page 1 of 3 Invoice E RICAN ED:PRESS EFTA00289071