Page I of 3 AMERICAN EXHR.ESS TRAVEL INVOICE Generated: Wed. 06 September 201712:58:59 Invoice American Express Travel Record Locator Invoice Information Ticket Date 06/09/2017 Invoice 135710 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 USD699.60 Charge by Airline 699.60 Flight Information Charges Ticket Number 8652347305 Ticket Base Fare 664.00 Passenger Name Omit Taxes/Airline Imposed Fees 35.60 Airline AIR FRANCE Total Ticket Amount 699.60 Flight Details 10 Sep 2017 AF1230 Y Class Paris-De Gaulle/Milan-Malpensa Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Travel Information Amount USD 699.60 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 lodging. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services includrig. without limitation. all cancellation and change fees. No employee. representative or agent of American Express Travel Related Services Company. Inc. and its parent. subsidiaries or affiliates (colectively. 'Amex" has authority to vary the terms and condrficos. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice TGBEWA ANEXPRESS EFTA00294967