Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Fri. 12 May 2017 18:03:08 Invoice American Express Travel Record Locator Invoice Information Ticket Date 12/05/2017 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 Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD451.60 Charge by Airline 451.60 Flight Information Charges Ticket Number Ticket Base Fare 332.00 Passenger Name Gmit Taxes/Airline Imposed Fees 119.60 Airline AIR BALTIC Total Ticket Amount 451.60 Flight Details Flight Details 16 May 2017 BT691 Q Class Riga/Paris-De Gaulle 17 May 2017 BT634 E Class Paris-De Gaulle/Riga Credit Card Information Charged to Card AX )0000000000(4009 Travel Information Amount USD 451.60 Al services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describing any lcdgeig. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services including. without limitation. all cancellation and change fees. No employee. representative or agent of American Express Travel Related Services Company. Inc. and its parent. subsidiaries or affiliates (colectively. 'Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice 7W RKiW EXPRESS EFTA00305330