Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Sun. 19 November 2017 17:30:25 Invoice American Express Travel Record Locato Invoice Information Ticket Date Invoice Customer Number 19/11/2017 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 Flight Information Ticket Number Passenger Name Airline Flight Details Flight Details AEROFLOT RUSSIAN AIRLINES 21 Nov 2017 SU111 O Class Miami/Moscow-Sheremetye 28 Jan 2018 SU110 N Class Moscow-Sheremelye/Miami Credit Card Information Invoice Total USD1057.96 Charge by Airline 1057.96 Charges Ticket Base Fare 763.00 Omit Taxes/Airline Imposed Fees 294.96 Total Ticket Amount 1057.96 Charged to Card AX XXXXXXXXX. Amount USD 1057.96 Page 1 of 3 Invoice EFTA00308837