Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Sat. 26 January 201913:21:30 Invoice American Express Travel Record Locat. Invoice Information Ticket Date Invoice Customer Number 26/01/2019 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 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 Flight Information Ticket Number Passenger Name Airline AEROFLOT RUSSIAN AIRLINES Flight Details 27 Jan 2019 SU2463 T Class Pans•De GaulleMoscow-Sheremetye Credit Card Information Charged to Card AX )00000000a Amount USD 412.80 Invoice Total USD412.80 Charge by Airline 412.80 Charges Ticket Base Fare 286.00 Gott Taxes/Airline Imposed Fees 126.80 Total Ticket Amount 412.80 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 lcdgeig. tour. cruise. accommodations. transportation or other services, and to any and all condition contained in documents for any such services inducing. 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 (collectively. 'Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- Page 1 of 3 IRVING AMERICAN EXPRESS EFTA00308745