Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 19 June 2018 17:18:27 Invoice American Express Travel Record Locator PT EVr7 Invoice Information Ticket Date 19/06/2018 Invoice 694020 Customer Number 0000342129 Invoice Passenger Name(s) NICOLA/ION Centurion Travel Service When Overseas Call Collect Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD1414.02 Charge by Airline 1414.02 Flight Information Charges Ticket Number 7156524903-904 Ticket Base Fare 1004.00 Passenger Name NICOLA/ION Gott Taxes/Airline Imposed Fees 410.02 Airline AIR FRANCE Total Ticket Amount 1414.02 Flight Details 22 Jun 2018 AF1889 L Class Bucharest-Otopeni/Paris-De Gaulle Flight Details 22 Jun 2018 DL1021 K Class Paris-De Gaulle/New York-Kennedy Flight Details 23 Jun 2018 DL461 K Class New York-Kennedy/St. Thomas Flight Details 09 Jul 2018 DL307 T Class St. Thomas/Atlanta Flight Details 09 Jul 2018 DL8672 T Class AtlantafParis-De Gaulle Flight Details 10 Jul 2018 DL8476 T Class Paris-De Gaulleaucharest-Olopeni Credit Card Information Charged to Card AX )00000000(4009 Amount USD 1414.02 Page 1 of 3 Invoice PTEWAX EFTA00307876