Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 04 April2019 10:23:32 Invoice American Express Travel Record Locator Invoice Information Ticket Date 04/04/2019 Invoice 1498705 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 AEROFLOT RUSSIAN AIRLINES apply to this itinerary, and can be accessed by visiting httes://mvamextravel.com/baciaane Payment Detail Invoice Total USD5750.83 Charge by Airline 5750.63 Flight Information Charges Ticket Number 7346759744 Ticket Base Fare 5195.00 Passenger Name EPSTEIN/JEFFREY EDWARD Gov't Taxes/Airtine Imposed Fees 555.63 Amino AEROFLOT RUSSIAN AIRLINES Total Ticket Amount 5750.03 Flight Details Flight Details 24 Apr 2019 SU103 Z Class New York-Kennedy/Moscow•Sheremetye 28 Apr 2019 SU102 C Class Moscow-Sheremetye/New York-Kennedy Credit Card Information Charged to Card AX )0000000000(5006 Amount USD 5750133 Page 1 of 3 Invoice SSHUBC AMU cAN EFTA00298841