Page I of 3 AMERICA N E RRESS TRAVEL INVOICE Generated: Sat. 26 January 201913:21:56 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 26/01/2019 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 USD412.80 Charge by Airline 412.80 Flight information Charges Ticket Number Ticket Base Fare 286.00 Passenger Name Gott Taxes/Airline Imposed Fees 126.80 Airline AEROFLOT RUSSIAN AIRLINES Total Ticket Amount 412.80 Flight Details 27 Jan 2019 SU2463 T Class Paris-De Gaulle/Moscow-Sheremetye Credit Card Information Charged to Card AX XXXXXXXXX) Amount USD 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 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 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 Invoice AMERICAN EXPRESS EFTA00308942