Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Fri, 19 May 2017 il:19A9 Invoice American Express Travel Record Locator VQVCDX Invoice Information Ticket Date 19/05/2017 Invoice 1347725 Customer Number 0000342129 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08.03-69 Phoenix Arizona 85027 Toll Free 1 When Overseas Call Collect Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD455.20 Charge by Airline 455.20 Flight Information Charges Ticket Number 8623159825 Ticket Base Fare 396.00 Passenger Name Gmit Taxes/Airline Imposed Fees 59.20 Airline AIR FRANCE Total Ticket Amount 455.20 Flight Details 21 May 2017 AF1076 K Class Pans•De Gaulle/Marrakech Credit Card Information Charged to Card AX xxxmoccocxM Travel Information Amount USD 455.20 Al services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and condbons set forth on any brochures or advertisements describing any lodgrig, tour. cruise. accommodations. transportabon or other services, and to any and all coodibons contained in documents for any such services includng. without limitation. all cancellation and change fees. No employee. representative or agent of American Express Travel Related Services Company. Inc. and as parent. subsidiaries or affiliates (collectively. 'Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- imposed charges. including. but not tinned to. day resort or facility fees. may be applicable to your stay and payable at check-out. You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Page 1 of 3 Invoice VOVCDX a VERKAN EXPRESS EFTA00297727