Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Sun. 30 December 201810:21:55 Invoice American Express Travel Record Locatc Invoice Information Ticket Date Invoice Customer Number 30/12/2018 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free 1 When Overseas Call Collect Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD2633.57 Charge by Airline 2633.57 Flight information Charges Ticket Number Passenger Name Airline DELTA AIRLINES INC. Flight Details 02 Jan 2019 DL8278 I Class Moscow-Sheremetye/Paris-De Gaulle Flight Details 02 Jan 2019 DL8348 I Class Paris-De Gaulle/Miami Flight Details 07 Jan 2019 DL8345 M Class Miami/Paris-De Gaulle Flight Details 08 Jan 2019 DL8614 M Class Paris-De Gaulle/Moscow-Sheremetye Credit Card Information Charged to Card AX )0000000000. Amount USD 263157 Ticket Base Fare Gmit Taxes/Airline Imposed Fees 2190 00 443 57 Total Ticket Amount 2633.57 Page 1 of 3 Invoice CGDGIJ AMERICAN EXPRESS EFTA00308618