Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 27 November 2017 10:45:47 Invoice American Express Travel Record Locator LQWKQV Invoice Information Ticket Date 27/1112017 Invoice 110917 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 USD2006.61 Charge by Airline 2006.61 Flight Information Charges Ticket Number 7026654746 Ticket Base Fare 1853.40 Passenger Name SHULIAK/KARYNA GoVt Taxes/Airline Imposed Fees 153.21 Airline AMERICAN AIRLINES INC. Total Ticket Amount 2006.61 Flight Details 03 Dec 2017 AA18 D Class San Francisco/New York-Kennedy Credit Card Information Charged to Card Travel Information Amount USD 2006.61 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 lcdgrig, 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 LOWKOV E RICAN EXPRESS EFTA00311927