AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 07 February 2017 16:22:59 Page 1 Invoice American Express Travel Record Locator YXTXNK Invoice Information Ticket Date 07/02/2017 Invoice 1043005 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 USD779.38 Charge by Airline 779.36 Flight Information Charges Ticket Number 7944964159 Ticket Base Fare 407.00 Passenger Name Gott Taxes/Airline Imposed Fees 372.36 Airline AMERICAN AIRLINES INC. Total Ticket Amount 779.36 Flight Details Flight Details 20 Feb 2017 AA7173 V Class Paris-De Gaulle/Los Angeles 04 Mar 2017 184662 O Class Los Angeles/London-Heathrow Credit Card Information Charged to Card AX )0000000000(.4009 Travel Information Amount USD 779.36 AI 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 Page 1 of 3 Invoice YXTXNK A.vE RICAN EXPRESS EFTA00295360