Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 05 July 2018 19:19:37 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 05/07/2018 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 USD486.50 Charge by Airline 486.50 Flight information Charges Ticket Number Ticket Base Fare 439.00 Passenger Name GoV1 Taxes/Airline Imposed Fees 47.50 Airline AIR FRANCE Total Ticket Amount 486.50 Flight Details 07 Jul 2018 AF1212 M Class Pans-De Gaulle/Milan-Linate Credit Card Information Charged to Card Travel Information Amount USD 486.50 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 lodgrig, 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 : AVE RICAN EXPRESS EFTA00305595