Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 19 June 2018 16:18:04 Invoice American Express Travel Record Locator OD U H L E Invoice Information Ticket Date 19/06/2018 Invoice 693949 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/MIRA MARIA Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of LUFTHANSA GERMAN AIRLINES apply to this Itinerary, and can be accessed by visiting rli!Lls.0 mya,nuxbuse. sow baggage Payment Detail Invoice Total USD4258.91 Charge by Airline 4258.91 Flight Information Charges Ticket Number 7156524780-781 Ticket Base Fare 3709.00 Passenger Name BACH/MIFtA MARIA Gov't Taxes/Airline Imposed Fees 549.91 Airline LUFTHANSA GERMAN AIRLINES Total Ticket Amount 4258.91 Flight Details Flight Details Flight Details Flight Details Flight Details 05 Jul 2018 LH425 Y Class BostoniMunich 06 Jul 2018 LH1950 S Class Munich/Pisa 11 Jul 2018 LH1951 S Class Pisa/Munich 15 Aug 2018 LH183 Y Class Berlin-TegeUFrankfur1 15 Aug 2018 LH422 V Class Frankfurt/Boston Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Amount USD 4258.91 Page 1 of 3 Invoice ODUHLE Emr EFTA00294090