Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Fri. 09 March 2018 14:17:47 Invoice American Express Travel Record Locator JUNGEW Invoice Information Ticket Date Invoice Customer Number 09/03/2018 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 USD1212.20 Charge by Airline 1212.20 Flight Information Charges Ticket Number Ticket Base Fare 1087.00 Passenger Name GoVt Taxes/Airline Imposed Fees 125.20 Airline AEROFLOT RUSSIAN AIRLINES Total Ticket Amount 1212.20 Flight Details 10 Mar 2018 SU260 B Class Paris-De Gaulle/Moscow-Sheremetye Credit Card Information Charged to Card Amount USD 1212.20 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 lodgrig, 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 JUNGEW AVE RICAN EXPRESS EFTA00308435