Page I of 3 AMER CAN EXPRESS TRAVEL INVOICE Generated: Sal. 30 September 2017 12:19:31 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 30/09/2017 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 USD197.00 Charge by Airline 197.00 Flight Information Charges Ticket Number Passenger Name Airline NORWEGIAN AIR Original Ticket Number(s): Flight Details 03 Oct 2017 DY7020 U Class New York-Kennedy/Paris-De Gaulle Credit Card Information Ticket Base Fare 72.00 Gott Taxes/Airline Imposed Fees 0.00 Total Ticket Amount 197.00 Charged to Card AX XXXXX)000CM Amount USD 197.00 Page 1 of 3 Invoice 6EXP o FOCAN RE SS EFTA00297350