Page 1 of 3 AMERICAN EXRRESS TRAVEL INVOICE Generated: Sun. 17 March 2019 11:53:30 Invoice American Express Travel Record Locator Invoice Information Ticket Date 17/03/2019 Invoice 1446664 Customer Number 0000342129 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 65027 Invoice Passenger Name(s) GIRICH/SOFIIA Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD660.50 Charge by Airline 660.50 Flight Information Charges Ticket Number 7340323385 Ticket Base Fare 547.00 Passenger Name GIRICH/SOFIIA Gmit Taxes/Airline Imposed Fees 113.50 Airline UKRAINE INTL AIRLINES Total Ticket Amount 660.50 Flight Details Flight Details 23 Mar 2019 PS127 S Class Kiev-Borispol/Paris-De Gaulle 25 Mar 2019 PS128 K Class Paris-De GaulleiKiev-Bodspol Credit Card Information Charged to Card AX XXXXXXXXXX Amount USD 660.50 Page 1 of 3 Invoice YJZIGV AMERICAN EXPRESS EFTA00300365