Page I of 4 AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 28 January 2019 12:20:35 Invoice American Express Travel Record Locator UOVEMP Invoice Information Ticket Date 28/01/2019 Invoice 1305685 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 BACH/MIRA MARIA BACH/TAIYO ANATOL BACH/AINO ZORA Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of JET BLUE apply to this itinerary, and can be accessed by visiting hltos:tinwimextravol com,i,a.gwi Payment Detail Invoice Total USD1409.16 Charge by Airline 1409.18 Flight Information Charges Ticket Number 7244137133 Ticket Base Fare 314A1 Passenger Name BACH/JOSCHA Gov't Taxes/Airline Imposed Fees 37.88 Airline JET BLUE Total Ticket Amount 352.29 Flight Details 21 Feb 2019 861833 M Class Boston/San Francisco Page 1 of 4 Invoice UOVEMP AMERICAN EXPRESS EFTA00293965