Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Fri. 16 June 201711:45:34 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 16/06/2017 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 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 USD1401.56 Charge by Airline 1401.56 Flight Information Charges Ticket Number Ticket Base Fare 1240.00 Passenger Name Gott Taxes/Airline Imposed Fees 161.56 Airline LA COMPAIGNIE Total Ticket Amount 1401.56 Flight Details 17 Jun 2017 60100 K Class Paris-De Gaulle/Newark Credit Card Information Charged to Card AX koocc0000(M Amount USD 1401.56 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 lodging. tour. cruise. accommodations. transportabon or other services, and to any and all coodibons contained in documents for any such services inducing. without limitation. all cancellation and change fees. No employee. representative or agent of Amencan Express Travel Related Services Company. Inc. and as parent. subsidiaries or affiliates (colectively. 'Amex') has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- imposed charges. including. but not limited to. daily resort or facility fees. may be applicable to your stay and payable at check-out. You may wish to inquire with the hotel hem your trip regarding the existence and amount of such charges. Page 1 of 3 Invoice : XV ERICAN EXPRESS EFTA00297031