Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 16 November 2017 16:10:30 Invoice American Express Travel Record Locator LQWKQV Invoice Information Ticket Date 16/1112017 Invoice 85371 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 USD1398.20 Charge by Airline 1398.20 Flight Information Charges Ticket Number 7024485200 Ticket Base Fare 1287.44 Passenger Name SHULIAK/KARYNA Omit Taxes/Airline Imposed Fees 110.76 Airline Virgin America Total Ticket Amount 1398.20 Flight Details 03 Dec 2017 VX1034 D Class San Francisco/New York-Kennedy Credit Card Information Charged to Card Travel Information Amount USD 1398.20 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 comelier's. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice LOWKOV li fEi/CAN EXPRESS EFTA00311930