Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Sat 19 May 2018 20:17:40 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 19/05/2018 Invoice Passenger Name(s) Contusion 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 USD690.10 Charge by Airline 690.10 Flight Information Charges Ticket Number Ticket Base Fare 642.00 Passenger Name Gov't Taxes/Airline Imposed Fees 48.10 Airline AIR FRANCE Total Ticket Amount 690.10 Flight Details 23 May 2018 AF1228 M Class Paris-De Gaulle/Bologna Credit Card Information Charged to Card AX XXXXXXXXXXM Amount USD 690.10 Travel Information 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 lodgrig, tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services including. without limitation. all cancellation and change fees. No employee. representative or agent of American Express Travel Related Services Company. Inc. and its parent. subsidiaries or affiliates (cogectively. 'Amex') has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- Page 1 of 3 Invoce E.:PRESS EFTA00297504