Page 1 of 3 AMER CAN EXPRESS TRAVEL INVOICE Generated: Thu. 07 June 2018 14:17:11 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 07/06/2018 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 USD461.80 Flight Information Charge by Airline Charges 461S0 Ticket Number Ticket Base Fare 215.00 Passenger Name Gov't Taxes/Airline Imposed Fees 15.90 Airline TAP AIR PORTUGAL Total Ticket Amount 230.90 Flight Details Flight Information 10 Jun 2018 TP1861 J Class Porto/Ponta Delgada/Azores Charges Ticket Number Ticket Base Fare 215.00 Passenger Name Gov't Taxes/Airline Imposed Fees 15.90 Airline TAP AIR PORTUGAL Total Ticket Amount 230.90 Flight Details 10 Jun 2018 TP1861 J Class Porto/Ponta Delgada/Azores Page 1 of 3 Invoice A".'ERICAN EXPRESS EFTA00296877