Page 1 of 3 AMERICA N E RRESS TRAVEL INVOICE Generated: Fri. 25 August 2017 09:57:S3 Invoice American Express Travel Record Locato Invoice Information Ticket Date Invoice Customer Number 25/08/2017 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 05 Sep 2017 SU2454 K Class Moscow-Sheremelye/Pans-De Gaulle Credit Card Information Invoice Total USD533.30 Charge by Airline 533.30 Charges Ticket Fare 477.00 Gott Taxes/Airline Imposed Fees 56.30 Total Ticket Amount 533.30 Charged to Card AX koocc00000= Amount USD 533.30 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 lodgeig, 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 American Express Travel Related Services Company. Inc. and its parent. subsidiaries or affiliates (colectively. *Amex') has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- Page 1 of 3 Invoicc= E.:PRESS EFTA00308919