Page 1 of 3 AMERICAN EXJ ESS TRAVEL INVOICE Generated: Mon. 18 June 2018 12:16:23 Invoice American Express Travel Record Locator Invoice Information Ticket Date 18/06/2018 Invoice 690071 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) KOCHERHA/YELYZAVETA Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD560.40 Charge by Airline 560.40 Flight Information Charges Ticket Number 7155968618 Ticket Base Fare 453.00 Passenger Name KOCHERHA/YELYZAVETA Gott Taxes/Airline Imposed Fees 107.40 Airline AIR FRANCE Total Ticket Amount 560.40 Flight Details Flight Details 24 Jun 2018 AF1753 T Class Kiev-Borispol/Paris-De Gaulle 27 Jun 2018 AF1652 K Class Paris-De Gaulle/Kiev-Botispol Credit Card Information Charged to Card AX X)00000(XXX4009 Amount USD 560.40 Page 1 of 3 Invoice GKOVON IA NERIONN EXPRESS EFTA00305250