Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 06 December 201? 11.21:02 Invoice American Express Travel Record Locator W BE hi Invoice Information Ticket Date 06/12/2017 Invoice 134814 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 Flight information Invoice Total Charge by Airline Charges USD385.00 385.00 Ticket Number 7029140784 Ticket Base Fare 255.00 Passenger Name Gmit Taxes/Airline Imposed Fees 0.00 Airline NORWEGIAN AIR Original Ticket Number(s): 7026491893 Flight Details 06 Dec 2017 DY7020 A Class New York-Kennedy/Paris-De Gaulle Credit Card Information Charged to Card AX XXXXVOODOrM Total Ticket Amount 385.00 Amount USD 385.00 Page 1 of 3 Invoice WBEKGV EXPRESS AMERKA EFTA00297749