Page 1 of 3 AMERICAN EXRRESS TRAVEL INVOICE Generated: Thu. 18 October 2018 10:19:45 I IWO! Ce American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 18/10/2018 1038213 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 86027 Invoice Passenger Name(s) CARTRON/XAVIER MICHELE Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD5801.73 Charge by Airline 5801.73 Flight Information Charges Ticket Number 7216780209 Ticket Base Fare 5439.00 Passenger Name CARTRON/XAVIER MICHELE Gott Taxes/Airline Imposed Fees 362.73 Airline AIR FRANCE Total Ticket Amount 5801.73 Flight Details 19 Oct 2018 AF22 C Class Paris-De Gaulle/New York-Kennedy Credit Card Information Charged to Card Travel Information Amount USD 5801.73 Al services covered by this dinerary 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 lcdgeig. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services including. without limitation. 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 CAHEEU AMERICAN EXPRESS EFTA00295509