Page I of 3 AMERICAN EX? ESS TRAVEL INVOICE Generated: Thu. 18 January 2018 13:18:34 Invoice American Express Travel Record Locator Invoice Information Ticket Date 18/01/2018 Invoice 248725 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. Payment Detail Invoice Total USD476.60 Charge by Airline 476.60 Flight Information Charges Ticket Number 7039390369 Ticket Base Fare 416.74 Passenger Name BACH/JOSCHA Gmit Taxes/Airline Imposed Fees 59.86 Airline JET BLUE Total Ticket Amount 476.60 Flight Details Flight Details 01 Feb 2018 86401 B Class BostoniNew Orleans 08 Feb 2018 86400 Z Class New Orleans/Boston Credit Card Information Charged to Card AX XkOCXXXXXXX4009 Amount USD 476.60 Page 1 of 3 Invoice HOMJES EFTA00293762