Page I of 3 AMER CAN EXR ESS TRAVEL INVOICE Generated: Tue. 05 February 20191524:03 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 05/02/2019 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 USD669.50 Charge by Airline 669.50 Flight information Charges Ticket Number Ticket Base Fare 564.00 Passenger Name Govl Taxes/Airline Imposed Fees 105.50 Airline AIR FRANCE Total Ticket Amount 669.50 Flight Details Flight Details 08 Feb 2019 AF3374 K Class Paris-De Gaulle/Kiev-Botispol 10 Feb 2019 AF3375 R Class Kiev-Borispol/Paris-De Gaulle Credit Card Information Charged to Card AX XXYJO00000M Amount USD 669.50 Page 1 of 3 Invoke AMERICAN EXPRESS EFTA00296911