AMERICAN EXPRESS TRAVEL INVOICE Generated: Fri. 09 September 2016 07:14:13 Page 1 of 3 Invoice American Express Travel Record Locator VNNULB Invoice Information Ticket Date 09/09/2016 Invoice 654558 Customer Number 0000342129 Centurion Travel Service 2401 W. Behrend Dr Ste.55 08-03-69 Phoenix Arizona 85027 Invoice Passenger Name(s) GOSSEAUME/LAURENT Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of AMERICAN AIRLINES INC. apply to this itinerary, and can be accessed by visiting lathalim,vatu.aska .eurr :baggage Payment Detail Invoice Total USD1495.90 Charge by Airline 1495.90 Flight Information Charges Ticket Number 7860756961 Ticket Base Fare 1468.00 Passenger Name GOSSEAUME/LAURENT Gov't Taxes/Airline Imposed Fees 27.90 Airline AMERICAN AIRLINES INC. Total Ticket Amount 1495.90 Flight Details 09 Sep 2016 AA2379 J Class Miami/SL Thomas Credit Card information Charged to Card AX XXXWMa Amount USD 1495.90 Page 1 of 3 Invcce VNNULB a Ay E RICAN EXPRE SS EFTA00300453