Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Fn. 17 November 2017 09:10:25 Invoice American Express Travel Record Locator Invoice Information Ticket Date 17/11/2017 Invoice 87305 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 USD375.10 Charge by Airline 375.10 Flight information Charges Ticket Number 7024672688 Ticket Base Fare 347.00 Passenger Name GoV1 Taxes/Airline Imposed Fees 28.10 Airline NORWEGIAN AIR Total Ticket Amount 375.10 Flight Details 27 Nov 2017 DY7020 L Class New York-Kennedy/Paris-De Gaulle Credit Card Information Charged to Card AX XXXX)0000CM Travel Information Amount USD 375.10 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 ledgeig. 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 VVBEKGY BeRESS EFTA00297746