Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 06 July 2017 14:10:58 Invoice American Express Travel Record Locator QQF 1 C5 Invoice Information Ticket Date 06/07/2017 Invoice 1489659 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 USD442.10 Charge by Airline 442.10 Flight Information Charges Ticket Number 8635823417 Ticket Base Fare 408.00 Passenger Name Gott Taxes/Airline Imposed Fees 34.10 Airline AIR FRANCE Total Ticket Amount 442.10 Flight Details 09 Jul 2017 AF1004 U Class Paris-De Gaulle/Rome-Leonardo Da Vinci Credit Card Information Charged to Card AX )0000000000(.4009 Amount USD 442.10 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 lcdgrig. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services including. without limitabon. all cancellation and 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 OOFTOT a rkIVERKAN BCPRESS EFTA00295316