Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 25 March 2019 08:50:55 Invoice American Express Travel Record Locator 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 USD211.40 Charge by Airline 211.40 Flight Information Charges Ticket Number Ticket Base Fare 199.00 Passenger Name Gov't Taxes/Airline Imposed Fees 12.40 Airline AIR EUROPA Total Ticket Amount 211.40 Flight Details 30 Mar 2019 UX1011 V Class Malaga/Paris-De Gaulle Credit Card Information Charged to Card Travel Information Amount USD 211.40 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 lodgr.g. 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 AMERICAN EXPRESS EFTA00305614