Page I of 3 AMERICAN EXHRESS TRAVEL INVOICE Generated: Man. 17 December2018 17:20:55 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 17/12/2018 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. Payment Detail Invoice Total USD413.10 Charge by Airline 413.10 Flight Information Charges Ticket Number Ticket Base Fare 272.00 Passenger Name Gcnit Taxes/Airline Imposed Fees 14110 Airline LUFTHANSA GERMAN AIRLINES Total Ticket Amount 413.10 Flight Details Flight Details 22 Dec 2018 LH1333 V Class Marrakech/Frankfurt 22 Dec 2018 LH1050 V Class Frankfurt/Paris-De Gaulle Credit Card Information Charged to Card AX XXXXXXXXXXM Amount USD 413.10 Page 1 of 3 Invoice AMERICAN EXPRESS EFTA00297376