Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 29 January 2019 20:24:19 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 29/01/2019 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 USD762.60 Charge by Airline 762.60 Flight Information Charges Ticket Number Ticket Fare 716.00 Passenger Name Gov't Taxes/Airline Imposed Fees 46.60 Airline AIR FRANCE Total Ticket Amount 762.60 Flight Details 30 Jan 2019 AF1318 Y Class Pans-Do Gaulle/Frankfurt Credit Card Information Charged to Card Travel Information Amount USD 762.60 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 lodge's'. 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 AMERICAN EXPRESS EFTA00305550