Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Sal. 08 September 2018 15:18:52 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 0810912018 Invoice Passenger Name(s) Centurion Travel Service Phoenix Arizona 85027 Toll Free- When Overseas Call Collect Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD405.20 Charge by Airline 405.20 Flight information Charges Ticket Number Ticket Base Fare 371.00 Passenger Name Gov't Taxes/Airline Imposed Fees 34.20 Airline AIR FRANCE Total Ticket Amount 405.20 Flight Details 11 Sep 2018 AF1149 K Class Barcelona/Paris-De Gaulle Credit Card Information Charged to Card AX X)00000000MI Amount USD 405.20 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 lodgng, 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 a AVE EXPRESS EFTA00311267