Page 1 of 3 A ..IERICA N [Tx RESS TRAVEL INVOICE Generated: Tue. 10 July 2018 21:1&27 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 10/07/2018 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 USD1084.20 Charge by Airline 1084.20 Flight information Charges Ticket Number Ticket Base Fare 1022.00 Passenger Name Gott Taxes/Airline Imposed Fees 62.20 Airline AEROFLOT RUSSIAN AIRLINES Total Ticket Amount 1084.20 Flight Details 11 Jul 2018 SU6635 Y Class St. Petersburg/Paris-De Gaulle Credit Card Information Charged to Card AX k0000000 Amount USD 1084.20 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 lodge's'. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services includiv. 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 EXPRESS AVERICAN EFTA00297564