Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 20 June 2018 18:16:32 Invoice American Express Travel Record Locator OZVGPO Invoice Information Ticket Date 20/06/2018 Invoice 697644 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 'cps my ( ia: x tom baggage Invoice Total USD1718.81 Payment Detail Charge by Airline 1718.81 Flight Information Charges Ticket Number 7156969284-285 Ticket Base Fare 1240.00 Passenger Name BACH/JOSCHA Gov't Taxes/Airline Imposed Fees 478.81 Airline LUFTHANSA GERMAN AIRLINES Total Ticket Amount 1718.81 Flight Details Flight Details Flight Details Flight Details 04 Jul 2018 LH425 W Class Boston/Munich 05 Jul 2018 LH1950 W Class Munich/Pisa 08 Sep 2018 LH1131 W Class Barcelona/Frankfurt 08 Sep 2018 LH420 W Class Frankfurt/Boston Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Amount USD 1718.81 Page 1 of 3 Invoice OZVGPO owREss EFTA00293904