Page I of 3 AMER CAN EXR ESS TRAVEL INVOICE Generated: Men. 24 December 2018 09:51:36 Invoice American Express Travel Record Locator Invoice Information Ticket Date 24/12/2018 Invoice 1211473 Customer Number 0000342129 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 tC 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 USD2315.40 Flight Information Charge by Airline Charges 2315.40 Ticket Number 7234231479 Ticket Base Fare 724.00 Passenger Name Gov't Taxes/Airline Imposed Fees 433.70 Airline EMIRATES AIRLINES Total Ticket Amount 1157.70 Flight Details Flight Details Flight Information 27 Dec 2018 EK72 B Class Paris-De Gaulle/Dubai 03 Jan 2019 EK73 I Class Dubai/Paris-De Gaulle Charges Ticket Number 7234231480 Ticket Base Fare 724.00 Passenger Name Gov't Taxes/Airline Imposed Fees 433.70 Airline EMIRATES AIRLINES Total Ticket Amount 1157.70 Flight Details Flight Details 27 Dec 2018 EK72 B Class Pans-De Gaulle/Dubai 03 Jan 2019 EK73 5Class Dubai/Paris-De Gaulle Page 1 of 3 Invoice OLPKND AMERICAN EXPRESS EFTA00297943