Page 1 of AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 26 November 2018 14:22:25 Invoice American Express Travel Record Locator EWCTJN Invoice Information Ticket Date 26/11/2018 Invoice 1140430 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 LUFTHANSA GERMAN AIRLINES apply to this itinerary. and can be accessed by visiting or,is: myamextrave sex cow baggage Payment Detail Invoice Total USD2021.73 Charge by Airline 2021.73 Flight Information Charges Ticket Number 7227229218 Ticket Base Fare 1475.00 Passenger Name BACH/JOSCHA Gov't Taxes/Airline Imposed Fees 546.73 Airline LUFTHANSA GERMAN AIRLINES Total Ticket Amount 2021.73 Flight Details Flight Details Flight Details Flight Details 26 Dec 2018 LH425 W Class Bosto&Munich 27 Dec 2018 LH2166 W Class Munich/Leipzig 30 Dec 2018 LH2167 H Class Leipzig/Munich 30 Dec 2018 LH424 H Class Munich/Boston Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Amount USD 2021.73 Page 1 of 3 Invoice EWCTJN AMERICAN EXPRESS EFTA00293729