Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 27 March 201810:16:57 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 27/03/2018 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 USD214.20 Charge by Airline 214.20 Flight Information Charges Ticket Number Ticket Base Fare 79.00 Passenger Name Gmit Taxes/Airline Imposed Fees 135.20 Airline CSA-CESKOSLOVENSKE AEROLINIE Total Ticket Amount 214.20 Flight Details Flight Details 03 Apr 2018 O1(887 W Class St. Petersburg/Prague 03 Apr 2018 O1(766 O Class Prague/Paris-De Gaulle Credit Card Information Charged to Card AX Amount USD 214.20 Page 1 of 3 AMEILWeI EXPRE SS EFTA00305664