Page I of 3 AMERICAN EXRRISS TRAVEL INVOICE Generated: wed. 04 April 2018 13:18:00 Invoice American Express Travel Record Locato Invoice Information Ticket Date Invoice Customer Number 04/04/2018 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 USD291.50 Charge by Airline 291.50 Flight Information Charges Ticket Number Ticket Base Fare 160.00 Passenger Name In L Gott Taxes/Airline Imposed Fees 131.50 Airline IAN AIRLINES Total Ticket Amount 291.50 Flight Details 06 Apr 2018 SU6636 N Class Paris-De Gaulle/St. Petersburg Credit Card Information Charged to Card AX Travel Information Amount USD 291.50 Al services covered by this cinerary 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 condriicos. Please be advised that certain mandatory hotel- Page 1 of 3 AVERICAN EXPRESS EFTA00305670