AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 20 June 2016 11:03:50 Page I of 3 Invoice American Express Travel Record Locator JXCWDW Invoice Information Ticket Date 20 Jun 2016 Invoice 438396 Customer Number 0312002710 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 BACH/MIRA MARIA 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 '1"'”‘ Payment Detail Invoice Total USD324.00 Charge by Airline 324.00 Flight Information Charges Ticket Number 7840214257 Ticket Base Fare 16.00 Passenger Name BACH/JOSCHA Gov't Taxes/Airline Imposed Fees 0.00 Airline LUFTHANSA GERMAN AIRLINES Total Ticket Amount 162.00 Original Ticket Flight Details Flight Details Number(s): 7666784227 10 Jul 2016 LH423 L Class BostoNFrankfurt 11 Jul 2016 LH174 L Class FrankfurtfBerlin-Tegel Page 1 of 3 Invoice JXCWDW AVERKiW EXPRESS EFTA00293801