Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 19 March 2018 11:17:16 Invoice American Express Travel Record Locator QXJKWD Invoice Information Ticket Date 19/03/2018 Invoice 425167 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 UNITED AIRLINES INC. apply to this itinerary. and can be accessed by visiting ettes.elnyaelexba‘e cow baggage Payment Detail Invoice Total USD535.59 Charge by Airline 535.59 Flight Information Charges Ticket Number 7058730144 Ticket Base Fare 471.62 Passenger Name BACHMOSCHA Gov't Taxes/Airline Imposed Fees 63.97 Airline UNITED AIRLINES INC. Total Ticket Amount 535.59 Flight Details Flight Details 02 Apr 2018 UA5802 V Class San Francisco/Tucson 07 Apr 2018 UA5339 O Class Tucson/San Francisco Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Amount USD 535.59 Page 1 of 3 Invoice OXJKWD E RICAN E.:PRESS EFTA00293931