Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Fri. 23 February 2018 10:17:59 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 23/02/2018 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. The Baggage Rules of NORWEGIAN AIR apply to this itinerary, and can be accessed by visiting httos:,71nyamextrave!.conqbagyage Payment Detail Invoice Total USD632.40 Charge by Airline 632.40 Flight information Charges Ticket Number Ticket Base Fare 604.00 Passenger Name GOV1 Taxes/Airline Imposed Fees 28.40 Airline NORWEGIAN AIR Total Ticket Amount 632.40 Flight Details 23 Feb 2018 DY7020 A Class New York-Kennedy/Paris-De Gaulle Credit Card Information Charged to Card AX )000000000rM Amount USD 632.40 Page 1 of 3 Invoice AMERICAN EDCPRESS EFTA00297181