Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 25 January 20181&14:52 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 25/01/2018 Invoice Passenger Name(s) Corporate Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free 1-800-297-3333 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 USD546.51 Charge by Airline 546.51 Flight Information Charges Ticket Number Ticket Base Fare 104.00 Passenger Name Gov't Taxes/Airline Imposed Fees 442.51 Airline UNITED AIRLINES INC. Total Ticket Amount 546.51 Flight Details Flight Details 28 Jan 2018 UA56 K Class Paris-De Gaulle/Newark 04 Feb 2018 UA57 K Class Newark/Paris-De Gaulle Credit Card Information Charged to Card AX XXXXXXXXX)aM Amount USD 546.51 Page 1 of 3 Invoice EP E R OiN EXP. RE SS EFTA00297111