AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 28 November 2016 09:27:42 Page I of 3 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 28/11/2016 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 USD1168.46 Charge by Airline 1168.46 Flight Information Charges Ticket Number Ticket Base Fare 780.00 Passenger Name Gott Taxes/Airline Imposed Fees 388A6 Airline UNITED AIRLINES INC. Total Ticket Amount 1168.46 Flight Details Flight Details 29 Nov 2016 UA56 0 Class Paris-De Gaulle/Newark 03 Dec 2016 UA57 0 Class Newark/Paris-De Gaulle Credit Card Information Charged to Card AX MO000000000009 Amount USD 1168.46 Travel Information Al 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 : Am ERKAN EXPRESS EFTA00296933