Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Sal. 09 September 2017 12:08:45 Invoice American Express Travel Record Locator Invoice Information Ticket Date 09/09/2017 Invoice 145166 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 USD453.30 Charge by Airline 453.30 Flight Information Charges Ticket Number Ass3266277 Ticket Base Fare 404.00 Passenger Name Gov't Taxes/Airline Imposed Fees 49.30 Airline AIR FRANCE Total Ticket Amount 453.30 Flight Details Flight Details 10 Sep 2017 AF7646 U Class Paris-De Gaulletyon-Satolas 10 Sep 2017 AF5306 U Class Lyon-Satolas/Milan-Malpensa Credit Card Information Charged to Card AX XXXXYXXXXXX4009 Travel Information Amount USD 453.30 Al services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and coo:lbws set forth on any brochures or advertisements describing any ledgeig. tour. cruise. accommodations. transportabon or other services, and to any and all conditions contained in documents for Page 1 of 3 Invoice TGBEWA EXPR E SS EFTA00295027