Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 16 August 2018 20:20:00 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 16/08/2018 865997 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Invoice Passenger Name(s) CARTRON/XAVIER MICHEL Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD874.80 Charge by Airline 874.80 Flight Information Charges Ticket Number 7173435172 Ticket Base Fare 663.00 Passenger Name CARTRON/XAVIER MICHEL Gmit Taxes/Airline Imposed Fees 40.80 Airline AIR FRANCE Total Ticket Amount 874.80 Original Ticket Number(s): 7172664738 Flight Details 25 Aug 2018 AF22 J Class Paris-De Gaulle/New York-Kennedy Flight Details 27 Aug 2018 DL676 D Class St. Thomas/New York-Kennedy Flight Details 29 Aug 2018 AF11 D Class New York-Kennedy/Paris-De Gaulle Credit Card Information Charged to Card Amount USD 874.80 Page 1 of 3 Invoice DLYPSI aAM EG EFTA00295450