Page I of 3 AMERICAN EXP ESS TRAVEL INVOICE Generated: Wed. II October 2017 14:45:59 Invoice American Express Travel Record Locator Invoice Information Ticket Date 11/10/2017 Invoice 235641 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 USD748.45 Charge by Airline 748.45 Flight information Charges Ticket Number 8662506645 Ticket Base Fare 660.00 Passenger Name Ism Omit Taxes/Airline Imposed Fees 88.45 Airline AIR FRANCE Total Ticket Amount 748.45 Flight Details Flight Details 15 Oct 2017 AF1744 E Class Paris-De Gaulle/Moscow-Sheremetye 25 Nov 2017 AF4855 V Class Moscow-Sheremetye/Paris-De Gaulle Credit Card information Charged to Card AX XXX)000CXXXX4009 Amount USD 748.45 Page 1 of 3 Invoice JZAZBF EP ERKAN OCPRESS EFTA00294907