Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue.05 March 2019 11:54:11 Invoice American Express Travel Record Locator BXVFCI Invoice Information Ticket Date 05/03/2019 Invoice 192198 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 nttos],vnlyamextrave!.con•,bagyage Payment Detail Invoice Total USD16523.93 Charge by Airline 16523.93 Flight Information Charges Ticket Number 7256784141 Ticket Base Fare 14821.00 Passenger Name EPSTEIN/JEFFREY EDWARD Gov't Taxes/Airline Imposed Fees 1702.93 Airline AIR FRANCE Total Ticket Amount 16523.93 Flight Details Flight Details 14 Mar 2019 AF7 F 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 16523.93 Page 1 of 3 Invoce BXVFCI AMERICAN EXPRESS EFTA00298798