Page 1 of 3 AMERICAN EXJ ESS TRAVEL INVOICE Generated: Mon. 25 June 2018 08:15:50 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 25/06/2018 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 USD744.20 Charge by Airline 744.20 Flight Information Charges Ticket Number Ticket Base Fare 655.00 Passenger Name Gmit Taxes/Airline Imposed Fees 89.20 Airline AIR FRANCE Total Ticket Amount 744.20 Flight Details Flight Details 25 Jun 2018 AF1630 Y Class Paris-De GaulleiMllan-Malpensa 05 Aug 2018 AF1231 H Class Milan-Malpensa/Paris-De Gaulle Credit Card Information Charged to Card Amount USD 744.20 Page 1 of 3 Invoice CMYHOM EFTA00308418