Page I of 3 AMER CAN EX? ESS TRAVEL INVOICE Generated: Wed. 13 June 201810:17:13 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 13/06/2018 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 USD802.40 Charge by Airline 802.40 Flight Information Charges Ticket Number 7154623332 Ticket Base Fare 737.00 Passenger Name Gmit Taxes/Airline Imposed Fees 65.40 Airline SATA INTL Total Ticket Amount 802.40 Flight Details Flight Details Flight Details 14 Jun 2018 S4220 I Class Ponta Delgada/Azores/Lisbon 14 Jun 2018 AF1025 D Class Lisbon/Paris-De Gaulle 15 Jun 2018 AF1230 D Class Paris-De Gaulte/Milan-Malpensa Credit Card Information Charged to Card AX )0000000GXXM Amount USD 802A0 Page 1 of 3 EFTA00297539