AMERICAN EXPRESS TRAVEL INVOICE Generated: Men. 05 Decernber 2016 18:23:05 Invoice American Express Travel Record Locator JZWFUO Invoice Information Ticket Date 05/12/2016 Invoice 877053 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 Payment Detail Invoice Total USD3132.96 Flight Information Charge by Airline Charges 3132.96 Ticket Number 7928596882 Ticket Base Fare 2395.00 Passenger Name BACH/JOSCHA Gov't Taxes/Airline Imposed Fees 737.96 Airline LUFTHANSA GERMAN AIRLINES Total Ticket Amount 3132.96 Flight Details Flight Details Flight Details 19 Dec 2016 LH423 Y Class Boston/Frankfurt 02 Feb 2017 LH187 K Class Berlin-TegeUFrankfun 03 Feb 2017 LH422 K Class Frankfurt/Boston Credit Card Information Charged to Card AX )00000000(4009 Amount USD 3132.96 Page 1 of 3 Invoice JZWFUO AV E RICAN E<PRE 55 EFTA00293829