Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Sat. 17 March 2018 17:16:34 Invoice American Express Travel Record Locator XJPVV Invoice Information Ticket Date 17/03/2018 Invoice 421274 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 USD316.00 Charge by Amino 316.00 Flight Information Charges Ticket Number 7058342191 Ticket Base Fare 170.00 Passenger Name Gov't Taxes/Airline Imposed Fees 146.00 Airline IBERIA-LINEAS AEREAS DE ESPANA Total Ticket Amount 316.00 Flight Details Flight Details 19 Mar 2018 185217 V Class Pans-De Gaulle/Barcelona 21 Mar 2018 185218 S Class Barcelona/Pans-De Gaulle Credit Card Information Charged to Card AX XXYJO0000 Amount USD 316.00 Page 1 of 3 Invoice XJPWFK e EFTA00297817