Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 10 April 2019 14:52:17 Invoice American Express Travel Record Locator Invoice Information Ticket Date 10/04/2019 Invoice 1515981 Customer Number 0000342129 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 ANC 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 USD836.20 Charge by Airline 836.20 Flight Information Charges Ticket Number 7348898310 Ticket Base Fare 756.00 Passenger Name Gott Taxes/Airline Imposed Fees 80.20 Amino Alitalia C.A.I. S.P.A. Total Ticket Amount 838.20 Flight Details 14 Apr 2019 AZ356 E Class Milan•Unate/Paris-Orly Credit Card Information Charged to Card AX XXXXXXXXX) Travel Information Amount USD 836.20 Al services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and condibcos set forth on any brochures or advertisements describing any lcdgeig. tour. cruise. accommodations. transportation or other services, and to any and all conditions 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 (collectively. 'Amer has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice ZNGPYO AMERICAN EXPRESS EFTA00297921