Page I of 3 AMERICAN EXRPESS TRAVEL INVOICE Generated: Thu. 17 January 201912:22:44 Invoice American Express Travel Record Locat Invoice Information Ticket Date Invoice Customer Number 17/01/2019 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 USD316.04 Charge by Airline 316.04 Flight Information Charges Ticket Number Ticket Base Fare 204.00 Passenger Name Gott Taxes/Airline Imposed Fees 112.04 Airline AIR FRANCE Total Ticket Amount 316.04 Flight Details Flight Details 25 Jan 2019 AF1745 G Class Moscow-Sheremetye/Paris-De Gaulle 27 Jan 2019 AF1844 G Class Paris-De Gaulle/Moscow-Sheremetye Credit Card Information Charged to Card AX XXXXXXXXXX) Amount USD 316.04 Page 1 of 3 Imola AMERICAN EXPRESS EFTA00308791