Page 1 of 3 ANIERI C",'A N E JPESS TRAVEL INVOICE Generated: Tue. 17 April 2018 06:15:54 In` or American Express Travel Record Locator Invoice Information Ticket Date 17/04/2018 Invoice 511504 Customer Number 0000342129 Invoice Passenger Name(s) 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 Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD688.31 Charge by Airline 688.31 Flight Information Charges Ticket Number 7136994809 Ticket Base Fare 494.00 Passenger Name Gmit Taxes/Airline Imposed Fees 194.31 Airline DEUTSCHE BA Total Ticket Amount 688.31 Flight Details Flight Details 18 Apr 2018 D17045 H Class London-Gatwick/Ft. Lauderdale 23 Apr 2018 D17016 V Class New York-Kennedy/London-Gatwick Credit Card Information Charged to Card AX )0000000000(4009 Amount USD 688.31 Page 1 of 3 Invoice IGZHBU CA ERIC N EXPIRE SS EFTA00294888