AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 02 June 2016 10:51:20 Page 1 of 3 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 02 Jun 2016 Invoice Passenger Name(s) Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD560.50 Charge by Airline 56030 Flight Information Charges Ticket Number Ticket Base Fare 527.00 Passenger Name Gott Taxes/Airline Imposed Fees 33.50 Airline AIR FRANCE Total Ticket Amount 560.50 Flight Details 03 Jun 2016 AF1004 B Class Paris-De Gaulte/Rome-Leonardo Da Vinci Credit Card Information Charged to Card AX )00000030=3001 Amount USD 560.50 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 con&bons set forth on any brochures a advertisements describing any lodge's'. tour. cruise. accommodations. transportation or other services, and to any and all condition contained in documents for any such services inducing. 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 (collectively. 'Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- Page 1 of 3 EXPRESS AN ERICAN EFTA00309717