Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 09 January 2019 1125:31 Invoice American Express Travel Record Locator ECRTNX Invoice Information Ticket Date 09/01/2019 Invoice 1253403 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/JOSCHA Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of TAP AIR PORTUGAL apply to this itinerary, and can be accessed by visiting '1 LIS COM L.sugage Invoice Total USD561.53 Payment Detail Charge by Airline 561.53 Flight Information Charges Ticket Number 7238034559 Ticket Base Fare 260.00 Passenger Name BACH/JOSCHA Gov't Taxes/Airline Imposed Fees 301.53 Airline TAP AIR PORTUGAL Total Ticket Amount 561.53 Flight Details Flight Details Flight Details Flight Details 20 Jan 2019 TP218 E Class Boston/Lisbon 21 Jan 2019 TP932 E Class Lisbon/Zurich 24 Jan 2019 TP933 T Class Zurich/Lisbon 24 Jan 2019 TP217 T Class Lisbon/Boston Credit Card Information Charged to Card AX )00000000(4009 Amount USD 561.53 Page 1 of 3 Invoice ECRTNX AMERICAN EXPRESS EFTA00293685