Page 1 of 4 AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 30 October 2017 15:45:19 Invoice American Express Travel Record Locator WMGXRO Invoice Information Ticket Date 30/1012017 Invoice 39818 Customer Number 0000342129 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 Invoice Passenger Name(s) BACH/AINO ZORA BACH/TAIYO ANATOL Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Flight Information Invoice Total USD2649.12 2649.12 Charge by Airline Charges Ticket Number 7019810700 Ticket Base Fare 783.00 Passenger Name BACH/AINO ZORA Gov't Taxes/Airline Imposed Fees 541.56 Airline LUFTHANSA GERMAN AIRLINES Total Ticket Amount 1324.56 Flight Details Flight Details Flight Details Flight Details 17 Dec 2017 LH423 S Class Boston/Frankfurt 18 Dec 2017 LH170 S Class Frankfurt/Berlin-Tegel 04 Jan 2018 LH183 S Class Berlin-TegeUFrankfurt 05 Jan 2018 LH422 S Class Frankfurt/Boston Page 1 of 4 Invoice WMGXRO a AV EIRICAN E<PRE SS EFTA00293676