Pagel of 3 AMERICAN EXP ESS TRAVEL INVOICE Generated: Fri. OS April 201916:53:43 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 05/04/2019 1502653 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 USD637.90 Charge by Airline 637.90 Flight Information Charges Ticket Number 7347355340 Ticket Base Fare 597.00 Passenger Name Gott Taxes/Airline Imposed Fees 40.90 Airline AIR FRANCE Total Ticket Amount 637.90 Flight Details 11 Apr 2019 AF1313 B Class Milantinate/Pariste Gaulle Credit Card Information Charged to Card AX mooccocoo Travel Information Amount USD 637.90 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 lodging. tour. cruise. accommodations. transportation or other services, and to any and all coodibons contained in documents for any such services includrig. 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 (collectively. 'Amex') has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice ZNGPYO AMERICAN EXPRESS EFTA00297910