Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 29 May 2018 14:17:30 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 29/05/2018 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 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 USD98.50 Charge by Aldine 98.50 Flight Information Charges Ticket Number Ticket Base Fare 69.00 Passenger Name Govt Taxes/Airlino Imposed Fees 29.50 Airline FORMOSA AIRLINES CORP Total Ticket Amount 98.50 Flight Details 05 Jun 2018 VY9433 W Class Milan-Malpensa/Paristrly Credit Card Information Charged to Card AX k000000000= Travel Information Amount USD 98.50 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 lodgng. tour. cruise. accommodations. transportation or other services, and to any and all coodibons contained in documents for any such services inducing. 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 (collectively. 'Amex" has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice Z ; ; . ^ . * E RICAN EXPRESS EFTA00297554