Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 20 June 2018 13:19:16 Invoice American Express Travel Record Locator OZVGPO Invoice Information Ticket Date 20/06/2018 Invoice 696261 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 USD345.80 Charge by Airline 345.80 Flight Information Charges Ticket Number 7156729472 Ticket Base Fare 125.00 Passenger Name BACH/JOSCHA Gott Taxes/Airline Imposed Fees 220.80 Airline LUFTHANSA GERMAN AIRLINES Total Ticket Amount 345.80 Flight Details Flight Details Flight Details Flight Details 11 Jul 2018 LH1951 V Class Pisa/Munich 11 Jul 2018 LH2042 V Class Munich/Bertin-Tegel 02 Sep 2018 LH2035 W Class Berlin-Tegel/Munich 02 Sep 2018 LH1812 W Class Munich/Barcelona Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Amount USD 345.80 Page 1 of 3 Invoice OZVGPO EXPRESS EFTA00293895