Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Fri, 17 May 2019 17:52:57 Invoice American Express Travel Record Locator NGATVD Invoice Information Ticket Date 17/05/2019 Invoice 1617370 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 r1;;LIS. nyiritextrir, e cam Laagage Payment Detail Invoice Total USD2492.33 Charge by Airline 2492.33 Flight Information Charges Ticket Number 220-7362047312-313 Ticket Base Fare 1890.00 Passenger Name BACH/JOSCHA Govl Taxes/Airline Imposed Fees 602.33 Airline LUFTHANSA GERMAN AIRLINES Total Ticket Amount 2492.33 Flight Details Flight Details Flight Details Flight Details 09 Jul 2019 LH455 T Class San Francisco/Frankfurt 10 Jul 2019 LH104 T Class Frankfurt/Munich 12 Jul 2019 LH2040 T Class Munich/Bertin-Tegel 18 Aug 2019 LH454 T Class Frankfurt/San Francisco Credit Card Information Charged to Card AX XXXXXXXXXXX5006 Amount USD 2492.33 Page 1 of 3 Invoice NGATVD AMERICAN EXPRESS EFTA00293846