Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 29 January 2019 20:24:24 Invoice American Express Travel Record Locato Invoice Information Ticket Date Invoice Customer Number 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 USD758.40 Charge by Airline 758.40 Flight information Charges Ticket Number Ticket Base Fare 615.00 Passenger Name Gmit Taxes/Airline Imposed Fees 143.40 Airline LUFTHANSA GERMAN AIRLINES Total Ticket Amount 758.40 Flight Details 30 Jan 2019 LH1438 M Class Frankfurt/St. Petersburg Credit Card information Charged to Card Amount USD 758.40 Travel Information 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 lodgi-ig. 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 concatials. Please be advised that certain mandatory hotel- Page 1 of 3 AMERICAN EXPRESS EFTA00305553