Page I of 3 AMER CAN EX RESS TRAVEL INVOICE Generated: Fri, 07 June 2019 18:22:16 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 07/06/2019 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 USD539.60 Charge by Airline 539.60 Flight Information Charges Ticket Number Ticket Base Fare 455.00 Passenger Name Gov't Taxes/Airline Imposed Fees 84.60 Airline Alitalia C.A.I. S.P.A. Total Ticket Amount 539.60 Flight Details 10 Jun 2019 AZ351 B Class Paris-Orly/Milan-Linate Credit Card Information Charged to Card AX XXXX)0000 Amount USD 539.60 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 Ic4grig. 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 (colectively. 'Amex') has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice AMERICAN EXPRESS EFTA00297630