Page I of 3 AMER CAN EX ESS TRAVEL INVOICE Generated: Wed. 06 September 2017 14:34:12 Invoice American Express Travel Record Locator Invoice Information Ticket Date 06/09/2017 Invoice 136033 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 USD1384.10 Charge by Airline 1384.10 Flight Information Charges Ticket Number 8652347714 Ticket Base Fare 1221.00 Passenger Name Gott Taxes/Airline Imposed Fees 163.10 Airline AEROFLOT RUSSIAN AIRLINES Total Ticket Amount 1384.10 Flight Details Flight Details 08 Sep 2017 SU1307 D Class Novosibirsk/Moscow-Shefemetye 08 Sep 2017 SU2462 D Class Moscow-Sheremetye/Paris-De Gaulle Credit Card Information Charged to Card AX X)000000(XXX4009 Amount USD 1384.10 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 lcdgiv. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for Page 1 of 3 Invoice TGBEWA E<PRESS EFTA00294975