Page I of 3 AMERICAN EX ESS TRAVEL INVOICE Generated: Mon. 13 November 2017 11:45:48 Invoice American Express Travel Record Locator Invoice Information Ticket Date 1311112017 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 USD448.88 Charge by Airline 448.88 Flight Information Charges Ticket Number Ticket Base Fare 328.00 Passenger Name Gov't Taxes/Airline Imposed Fees 120.88 Airline AEROFLOT RUSSIAN AIRLINES Total Ticket Amount 448.88 Flight Details 17 Nov 2017 SU3003 Q Class Paris-De Gaulle/Moscow-Sheremetye Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Amount USD 448.88 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 conditions set forth on any brochures or advertisements describing any Ic4grig, 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 conditions. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice RICAN E<PRE SS EFTA00306433