Page I of 3 ArvIERICAN EXJ ESS TRAVEL INVOICE Generated: Mon. 18 February 201916:53:16 Invoice American Express Travel Record Locato Invoice Information Ticket Date Invoice Customer Number 18/02/2019 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 USD1086.30 Charge by Airline 1086.30 Flight Information Charges Ticket Number Ticket Base Fare 900.00 Passenger Name Omit Taxes/Airline Imposed Fees 186.30 Airline FINNAIR Total Ticket Amount 1086.30 Flight Details Flight Details Flight Details Flight Details 22 Feb 2019 AY704 B Class St. Petersburg/Helsinki-Vantaa 22 Feb 2019 AY1671 B Class Helsinki-Vantaa/Malaga 15 Apr 2019 AY1676 I Class Malaga/Helsinki-Vantaa 15 Apr 2019 AY701 I Class Helsinki-Vantaa/St. Petersburg Credit Card Information Charged to Card AX X=000000045006 Amount USD 1086.30 Page 1 of 3 AMERICAN EXPRESS EFTA00305680