Page 1 of 3 AMERICAN EXR ESS TRAVEL INVOICE Generated: Wed. 19 December 2018088:51:53 Invoice American Express Travel Record Locatoi Invoice Information Ticket Date Invoice Customer Number 19112/2018 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 Invoice Total USD75.00 Charge by Supplier Rental Car Information Charges 75.00 Supplier Misc Llmo Total Cost 75.00 Credit Card Information Charged to Card AX XXXXXXXXX) Amount USD 75.00 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 lodging. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services including. without limitation. all cancellation and change fees. No employee. representative or agent of Amencan 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- imposed charges, including. but not limited to. daly resort or facility fees. may be applicable to your stay and payable at theck-ouL You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. linprnatinnal Travel nocumentatinn and Information• Travelers dewing transportation across any international boundary are responsible for obtaining al necessary travel documents and complying with all government travel requirements. You must present all eXiL entry and other documents rectiired by law. Amex shall not be responsible to you for any loss or exp