Page I of 3 AMERICAN E RRESS TRAVEL INVOICE Generated: Wed. 18 July 2018 18:18:00 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 18/07/2018 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 USD539.60 Charge by Airline 539.60 Flight Information Charges Ticket Number Ticket Base Fare 415.00 Passenger Name Gott Taxes/Airline Imposed Fees 124.60 Airline AEROFLOT RUSSIAN AIRLINES Total Ticket Amount 539.60 Flight Details 28 Jul 2018 SU6636 U Class Paris-De Gaulle/St. Petersburg Credit Card Information Charged to Card Travel Information Amount USD 539.60 Al services covered by this rtinerary 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 lodging. 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 (collectively. 'Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- Page 1 of 3 EXPRESS EFTA00305524