Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Fn. 10 November 2017 16:45:39 Invoice American Express Travel Record Locator Invoice Information Ticket Date 10/11/2017 Invoice 69896 Customer Number 0000342129 Invoice Passenger Name(s) NICOLA/ION Centurion Travel Service Toll Fro- When Overseas Call Collec Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD437.00 Charge by Airline 437.00 Flight information Charges Ticket Number 7022998104 Ticket Base Fare 263.00 Passenger Name NICOLA/ION Gov't Taxes/Airline Imposed Fees 0.00 Airline AIR FRANCE Total Ticket Amount 437.00 Original Ticket Number(s): 8658203266 Flight Details Flight Details 18 Nov 2017 AF7 H Class New York-Kennedy/Pans-De Gaulle 19 Nov 2017 AF1888 K Class Paris-De GaulleiBucharest-Olopeni Credit Card information Charged to Card AX XXXXXXXXXXX4009 Amount USD 437.00 Page 1 of 3 Invoice BOJMEC AVE ESS EFTA00307821