Page 1 of 3 AMERICAN EXRR.ESS TRAVEL INVOICE Generated: Thu. 15 March 2018 11:18:42 Invoice American Express Travel Record Locator Invoice Information Ticket Date 16,03/2018 Invoice 413546 Customer Number 0000342129 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 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 USD263.70 Charge by Airline 263.70 Flight Information Charges Ticket Number 7057647748 Ticket Base Fare 125.00 Passenger Name Gott Taxes/Airline Imposed Fees 138.70 AIR BALTIC Total Ticket Amount 26170 Flight Details Flight Details 03 Apr 2018 BT652 Z Class London-GahreicklRlga 06 Apr 2018 BT653 U Class Rloakondon-Gatwick Credit Card Information Charged to Card AX )00000000000009 Amount USD 263.70 Page 1 of 3 Invoice WNWSAV Ams EFTA00295063