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EFTA00297304

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Page 1 of 3 AMER CAN EXPRESS TRAVEL INVOICE Generated: Mon. 10 July 2017 14:56:27 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 10/07/2017 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 USD1352.06 Charge by Airline 1352.06 Flight Information Charges Ticket Number Ticket Base Fare 1229.00 Passenger Name Gott Taxes/Airline Imposed Fees 123.06 Airline NORWEGIAN AIR Total Ticket Amount 1352.06 Flight Details Flight Details 14 Jul 2017 DY7019 E Class Paris-De Gaulle/New York-Kennedy 21 Jul 2017 DY7020 W Class New York-Kennedy/Paris-De Gaulle Credit Card Information Charged to Card AX XXXXXX)000.. Travel Information Amount USD 1352.06 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 lcdgiv. tour. cruise. accommodations. transportation or other services, and to any and all ccadibons contained in documents for Page 1 of 3 Invoice :AME E.:PRESS EFTA00297304

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Independent research project. Not affiliated with the U.S. Department of Justice, FBI, any government agency, or Anthropic. All analytical text on this site is AI-generated (Claude, Anthropic) and iteratively fact-checked against source documents, but may contain errors. Verify all claims against linked EFTA sources before citing.
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