AMERICAN EXPRESS TRAVEL INVOICE Page 1 0' Generated: Tue. 01 November 2016 19.22: 16 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 01/11/2016 Invoice Passenger Name(s) Centurion Travel Service Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD105.70 Charge by Airline 105.70 Flight Information Charges Ticket Number Passenger Name Airline BERIA-L NEAS ERE S DE ES NA Flight Details 02 Nov 2016 185128 S Class Paris-OrlylMllan-Malpensa Credit Card Information Ticket Base Fare Gmit Taxes/Airline Imposed Fees 52.00 53.70 Total Ticket Amount 105.70 Charged to Card AX XXXXXXXXXXX4009 Amount USD 105.70 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 includrig. withaut 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 EFTA00309862