Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Fn. 10 December 2018 10:54:11 Invoice American Express Travel Record Locator X V IEJ V Invoice Information Ticket Date 1411212018 Invoice 1187020 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 USD221.50 Charge by Airline 221.50 Flight Information Charges Ticket Number 7232189607 Ticket Base Fare 116.00 Passenger Name Gott Taxes/Airline Imposed Fees 105.50 Airline ROYAL AIR MAROC Total Ticket Amount 221.50 Flight Details 19 Dec 2018 AT749 X Class Paris-Orly/Marrakech Credit Card Information Charged to Card AX k000c0000cM Amount USD 221.50 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 lodge's'. tour. cruise. accommodations. transportation or other services, and to any and all ccaditions 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 XV1EJV AMERICAN EXPRESS EFTA00297842