Page I of 4 AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 05 December 2018 09.17:40 Invoice American Express Travel Record Locator JTEVHL Invoice Information Ticket Date 05/12/2018 Invoice 1163674 Customer Number 0000342129 Invoice Passenger Name(s) 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 KORNIENKO/ANDREI KORNIENKO AYDAROVA/ASIYA KORNIENKO/ARSENII KORNIENKO/MARGARITA KORNIENKO/VALERII Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD1248.00 Charge by Airline 1248.00 Flight Information Charges Ticket Number 7229783493 Ticket Base Fare 215.00 Passenger Name KORNIENKO/ANDREI Gott Taxes/Airline Imposed Fees 34.60 Airline BELAVIA Total Ticket Amount 249.60 Flight Details Flight Details 14 Dec 2018 82938 F Class Kazan/Minsk 16 Dec 2018 82937 F Class Minsk/Kazan Page 1 of 4 Invoice JTEVHL AMERICAN EXPRESS EFTA00305270