AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 09 September 2015 11:49:56 Page I of.' Travel Arrangements for GOMES DE MELO/MARIA DA CONCEICAO COTRIN/VALDSON VIEIRA American Express Travel Record Locator EDJQIC Agent Details Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Arizona 85027 Ticket Information for GOMES DE MELO/MARIA DA CONCEICAO Charges Airline Name American Airlines Ticket Date 09/09/2015 Total Charged to American Express 710.10 Ticket Number 7678864422 Invoice 2111700 Electronic Yes Ticket Base Fare 301.00 Gov't Taxes/Airline Imposed Fees 409.10 Total (USD) Ticket Amount 710.10 Ticket Information for COTRINNALDSON VIEIRA Charges Airline Name American Airlines Ticket Date 09/09/2015 Total Charged to American Express 710.10 Ticket Number 7678864423 Invoice 2111700 Electronic Yes Ticket Base Fare 301.00 Gov't Taxes/Airline Imposed Fees 409.10 Total (USD) Ticket Amount 710.10 The Baggage Rules of American Airlines apply to this itinerary, and can be accessed by visiting http ,7inyainextravel cuorbaggage Travel Details Saturday 26 Sep 15 Other Information CITIZENS OF PORTUGAL MUST CARRY A VALID PASSPORT Other Information CITIZENS OF BRAZIL MUST CARRY A VALID PASSPORT Other Information A VISA IS REQUIRED FOR ENTRY INTO USA Page 1 of 4 Invoice EDJOIC AVER/CAN EXPRESS EFTA00300383