Page I of 3 AMERICAN EXP ESS TRAVEL INVOICE Generated: Wed. 28 March 2018 10:16:57 Invoice American Express Travel Record Locator Invoice Information Ticket Date 28/03/2018 Invoice 453610 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 USD822.00 Charge by Airline 822.00 Flight information Charges Ticket Number 7061666989 Ticket Base Fare 682.00 Passenger Name fl Gmit Taxes/Airline Imposed Fees 140.00 Airline AIR BALTIC Total Ticket Amount 822.00 Flight Details Flight Details 05 Apr 2018 BT652 M Class London-Gatwick/Riga 10 Apr 2018 BT653 M Class Riga/London-Gatwick Credit Card information Charged to Card AX )0000000000(4009 Amount USD 822.00 Page 1 of 3 Invoice TSDTHK EFTA00295038