AMERICAN EXPRESS TRAVEL INVOICE Generated: Sun. 17 July 2016 11.28:05 Page 1 of 3 Invoice American Express Travel Record Locator HLIZKP Invoice Information Ticket Date 17 Jul 2016 Invoice 513974 Customer Number 0000333472 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/MIRA MARIA Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD1230.76 Charge by Airline 1230.76 Flight information Charges Ticket Number 7846776902 Ticket Base Fare 744.00 Passenger Name BACH/MIFtA MARIA Gott Taxes/Airline Imposed Fees 486.76 Airline LUFTHANSA GERMAN AIRLINES Total Ticket Amount 1230.78 Flight Details Flight Details 24 Aug 2016 LH422 L Class Frankfurt/Boston 19 Dec 2016 LH423 L Class Boston/Frankfurt Credit Card Information Charged to Card AX )0OOOO0O(XXX4009 Amount USD 1230.76 Travel Information Al services covered by this itinerary 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 lcdgrig, tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for Page 1 of 3 Invoice HLIZKP AY ERICAN E<PRESS EFTA00294041