AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 18 July 2016 10:23:20 Invoice American Express Travel Record Locator PFBIAX Invoice Information American Express Travel Services Toll Free 1-866-901-1234 When Overseas Call Collect 602-537-4000 Ticket Date 18 Jul 2016 Invoice 515788 Customer Number 0000338102 Invoice Passenger Name(s) BACH/JOSCHA Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD807.40 Charge by Airline 807.40 Flight Information Charges Ticket Number 7846963809 Ticket Base Fare 661.00 Passenger Name BACH/JOSCHA Gov't Taxes/Airline Imposed Fees 146.40 Airline LUFTHANSA GERMAN AIRLINES Total Ticket Amount 807.40 Flight Details Flight Details 17 Aug 2016 LH177 V Class Berlin-TegeUFrankfurt 17 Aug 2016 DE2438 K Class Frankfurt/Calgary Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Amount USD 807.40 Travel Information Al services covered by this Cinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describing any lodging. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services includrig. without limitation. all cancellation and change fees. No employee. representative or agent of American Express Travel Related Services Company. Inc. and its parent. subsidiaries or affiliates (colectively. *Amex" has authority to vary the terms and condfficos. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice PFBIAX 11 1CAN EXPRESS EFTA00293918