Page I of 3 AMERICAN EXJ ESS TRAVEL INVOICE Generated: Thu. 04 April 201910:23:38 Invoice American Express Travel Record Locato Invoice Information Ticket Date Invoice Customer Number 04/04/2019 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 USD10292.63 Charge by Airline 10292.63 Flight Information Charges Ticket Number Ticket Base Fare 9717.00 Passenger Name Gov't Taxes/Airline Imposed Fees 575.63 Airline AEROFLOT RUSSIAN AIRLINES Total Ticket Amount 10292.63 Flight Details Flight Details 07 Apr 2019 SU110 C Class Moscow-Sheremetye/Miami 16 Apr 2019 SU111 J Class MiamUMoscow-Sheremetye Credit Card Information Charged to Card AX XXXXXXXXXX Amount USD 10292.63 Page 1 of 3 Invoii AMERICAN EXPRESS EFTA00308660