Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 21 November 2017 20:10:40 Invoice American Express Travel Record Locator Invoice Information Ticket Date 21M/2017 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 USD5385.06 Charge by Airline 5385.06 Flight Information Charges Ticket Number Ticket Base Fare 5030.00 Gott Taxes/Airline Imposed Fees 355.06 Airline AMERICAN AIRLINES INC. Total Ticket Amount 5385.06 Flight Details 05 Dec 2017 AA45 R Class Paris-De Gaulle/New York-Kennedy Credit Card Information Charged to Card AX )0000000000(4009 Amount USD 5385.06 Travel Information Al services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and condbons set forth on any brochures or advertisements describing any lodgers'. 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 (collectively. *Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice : AMERICAN EGRESS EFTA00305739