Page 1 of 3 AMER CAN EXHR.ESS TRAVEL INVOICE Generated: Sat. 14 April2018 13:17:52 Invoice American Express Travel Record Locator Invoice Information Ticket Date 14/04/2018 Invoice 505429 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 USD3512.31 Charge by Airline 3512.31 Flight information Charges Ticket Number 7136257847 Ticket Base Fare 3067.00 Passenger Name Gmit Taxes/Airline Imposed Fees 445.31 Airline AMERICAN AIRLINES INC. Total Ticket Amount 3512.31 Flight Details Flight Details 17 Apr 2018 AA45 H Class Paris-De Gaulle/New York-Kennedy 17 Jun 2018 AA44 H Class New York-Kennedy/Paris-De Gaulle Credit Card Information Charged to Card AX XXXXXXXXXM. Amount USD 3512.31 Page 1 of 3 Invoice VWZBDA EFTA00297874