Page 1 of 3 AMERICAN E ESS TRAVEL INVOICE Generated: Tue. 11 December 2018 20:51:35 Invoice American Express Travel Record Locator Invoice Information Ticket Date 11/12/2018 Invoice 1180318 Customer Number 0000342129 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Invoice Passenger Name(s) SHULIAK/KARYNA Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD3260.30 Charge by Airline 3260.30 Flight Information Charges Ticket Number 7231680524 Ticket Base Fare 2955.00 Passenger Name SHULIAX/KARYNA Gott Taxes/Airline Imposed Fees 305.30 Airline LOT-POLISH AIRLINES Total Ticket Amount 3260.30 Flight Details Flight Details 13 Dec 2018 L016 D Class Newark /Warsaw 14 Dec 2018 L0707 D Class Warsaw/Minsk Credit Card Information Charged to Card Amount USD 3260.30 Page 1 of 3 Invoke KYTL28 AMERICAN EXPRESS EFTA00311914