Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 26 March 2019 20.51:21 Invoice American Express Travel Record locator Invoice Information Ticket Date Invoice Customer Number 26/03/2019 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 USD902.90 Charge by Airline 902.90 Flight Information Charges Ticket Number Ticket Base Fare 832.00 Passenger Name Gmit Taxes/Airline Imposed Fees 70.90 Airline AIR FRANCE Total Ticket Amount 902.90 Flight Details Flight Details 29 Mar 2019 AF5063 Y Class Malaga/Paris-De Gaulle 31 Mar 2019 AF5062 A Class Paris-De Gaulle/Malaga Credit Card Information Charged to Card Amount USD 902.90 Page 1 of 3 AMERICAN EXPRESS EFTA00305617