Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 04 March 2019 15:55:27 Invoice American Express Travel Record Locator BXVFCI Invoice Information Ticket Date 04/03/2019 Invoice 192043 Customer Number 0000342129 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Invoice Passenger Name(s) EPSTEIN/JEFFREY EDWARD Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of AIR FRANCE apply to this Itinerary, and can be accessed by visiting Ittns:,','Inyamextrave!con,,baygage Payment Detail Invoice Total USD16894.13 Charge by Airline 16894.13 Flight Information Charges Ticket Number 7256564273 Ticket Base Fare 15191.00 Passenger Name EPSTEIN/JEFFREY EDWARD Gov't Taxes/Airline Imposed Fees 1703.13 Airline AIR FRANCE Total Ticket Amount 16894.13 Flight Details Flight Details 09 Mar 2019 AF11 P Class New York-Kennedy/Paris-De Gaulle 17 Mar 2019 AF22 F Class Pans-De Gaulle/New York-Kennedy Credit Card Information Charged to Card AX XXXXXXXXXXX5006 Amount USD 16894.13 Page 1 of 3 Invoice BXVFCI AMERICAN EXPRESS EFTA00298791