Page I of 3 AMER CAN EXRRESS TRAVEL INVOICE Generated: Men. 06 August 2018 20:16:23 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 06/08/2018 836470 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 Invoice Passenger Name(s) PENKAUSKAITE/TOMA Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD1185.61 Charge by Airline 1185.61 Flight Information Charges Ticket Number 7170165149 Ticket Base Fare 819.00 Passenger Name PENKAUSKAITE/TOMA Gov't Taxes/Airline Imposed Fees 366.61 Airline FINNAIR Total Ticket Amount 1185.61 Flight Details Flight Details Flight Details Flight Details 08 Aug 2018 AY1102 M Class Vilnius/Helsinki-Vantaa 08 Aug 2018 AY5 M Class Helsinki-Vantaa/New York-Kennedy 12 Aug 2018 AY6 L Class New York-Kennedy/Helsinki-Vantaa 13 Aug 2018 AY1101 L Class Helsinki-VantaaNilnius Credit Card Information Charged to Card AX )0000000000(4009 Amount USD 1185.61 Page 1 of 3 Invoice PUTBDE A~ . YE RICAN EGRESS EFTA00308395