Page 1 of 3 AMER CAN EX? ESS TRAVEL INVOICE Generated: Wed. 17 May 201711:0448 Invoice American Express Travel Record Locator Invoice Information Ticket Date 17/05/2017 Invoice 1340856 Customer Number 0000342129 Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 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 ICELANDAIR-FLUGLEIDIR apply to this itinerary, and can be accessed by visiting httos://mvamextravel.comTharmacie Payment Detail Invoice Total USD1182.86 Charge by Airline 1182.86 Flight Information Charges Ticket Number 8822566033 Ticket Base Fare 872.00 Passenger Name BACH/JOSCHA Gmet Taxes/Artine Imposed Fees 310.86 Airline ICELANDAIR-FLUGLEIDIR Total Ticket Amount 1182.88 Flight Details Flight Details Flight Details Flight Details 17 Jun 2017 FI632 K Class Boston/Reykjavik-Keflavik 18 Jun 2017 FI500 K Class Reykjavik-Keflavik/Amsterdam 20 Jun 2017 FI501 V Class Amsterdam/Reykjavik-Keflavik 20 Jun 2017 FI631 V Class Reykjavik-Keflavik/Boston Credit Card Information Charged to Card AX )0000000000(40043 Amount USD 1182.86 Page 1 of 3 Invoice UEMDZP a EFTA00293950