Page I of 3 AMER CAN EX? ESS TRAVEL INVOICE Generated: Fri. 08 September 2017 15:09:10 Invoice American Express Travel Record Locator Invoice Information Ticket Date 08/09/2017 Invoice 143825 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 USD700.60 Charge by Airline 700.60 Flight Information Charges Ticket Number 8652996018 Ticket Base Fare 665.00 Passenger Name Omit Taxes/Airline Imposed Fees 35.60 Airline AIR FRANCE Total Ticket Amount 700.60 Flight Details 10 Sep 2017 AF1630 Y Class Paris-De Gaulle/Milan-Malpensa Credit Card Information Charged to Card AX )0000000000(4009 Travel Information Amount USD 700.60 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 lodgeig. 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 end 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 conditions. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice TGBEWA :AN E<PRE SS EFTA00295001