Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 19 June 2018 16:16:14 Invoice American Express Travel Record Locator OZVGPO Invoice Information Ticket Date 19/06/2018 Invoice 693822 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 '11!us.::•'!Iyafnextrir.c. cur bilagage Payment Detail Invoice Total USD4012.91 Charge by Airline 4012.91 Flight Information Charges Ticket Number 7156524628.629 Ticket Base Fare 3420.00 Passenger Name BACH/JOSCHA Gov't Taxes/Airline Imposed Fees 592.91 Airline LUFTHANSA GERMAN AIRLINES Total Ticket Amount 4012.91 Flight Details Flight Details Flight Details Flight Details Flight Details Flight Details Flight Details 05 Jul 2018 LH425 Y Class Boston/Munich 06 Jul 2018 LH1950 T Class Munich/Pisa 11 Jul 2018 LH1951 T Class Pisa/Munich 02 Sep 2018 LH2035 Y Class Berlin-Tegel/Munich 02 Sep 2018 LH1812 Y Class Munich/Barcelona 08 Sep 2018 LH1131 W Class Barcelona/Frankfurt 08 Sep 2018 LH420 W Class Frankfurt/Boston Page 1 of 3 Invoice OZVGPO EAPRESS EFTA00293877