Page 1 of 3 AMERICAN E RRESS TRAVEL INVOICE Generated: Wed, 09 January 201916:56:59 Invoice American Express Travel Record Locator Invoice Information Ticket Date 0910112019 Invoice 1254355 Customer Number 0000342129 Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 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 httos://mvamextravel.comThaooacie Payment Detail Invoice Total USD278.20 Charge by Airline 278.20 Flight Information Charges Ticket Number 7238305794 Ticket Base Fare 155.00 Passenger Name BACII/JOSCHA Govl Taxes/Airline Imposed Fees 123.20 Airline TAP AIR PORTUGAL Total Ticket Amount 278.20 Flight Details Flight Details 20 Jan 2019 TP218 E Class Bostontlsbon 21 Jan 2019 TP932 E Class Usbort/ZurIch Credit Card Information Charged to Card AX )00000000000009 Amount USD 278.20 Page 1 of 3 Invoice ECRTNX mcm EFTA00293701