Page 1 of 3 AMER CAN EXHR.ESS TRAVEL INVOICE Generated: Mon. 23 April 2018 18:17:14 Invoice American Express Travel Record Locate Invoice Information Ticket Date Invoice Customer Number 23/04/2018 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 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 USD1224.21 Charge by Airline 1224.21 Flight Information Charges Ticket Number Ticket Base Fare 754.00 Passenger Name Gmit Taxes/Airline Imposed Fees 470.21 Airline AIR FRANCE Total Ticket Amount 1224.21 Flight Details Flight Details Flight Details Flight Details 01 May 2018 AF1395 K Class Budapest/Paris-De Gaulle 01 May 2018 AF90 H Class Paris-De Gaulle/Miami 04 May 2018 AF99 H Class MiamirParis-De Gaulle 05 May 2018 AF1294 K Class Paris-De Gaulle/Budapest Credit Card Information Charged to Card AX )0000000000(.4009 Amount USD 1224.21 Page 1 of 3 A M E R I C A EXPRESS EFTA00305345