Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Sun. 18 Mardi 2018 10:16:46 Invoice American Express Travel Record Locator OHWX Invoice Information Ticket Date 18/03/2018 Invoice 422873 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 USD525.97 Charge by Airline 525.97 Flight Information Charges Ticket Number 7058520655 Ticket Base Fare 475.97 Passenger Name SHULIWKARYNA Gov't Taxes/Airline Imposed Fees 50.00 Airline UNITED AIRLINES INC. Total Ticket Amount 525.97 Flight Details 19 Mar 2018 UA343 2 Class Newark/West Palm Beach Credit Card Information Charged to Card Travel Information Amount USD 525.97 Al services covered by this itinerary are subject to to terms and conditions specified by to travel suppliers. Customer agrees to to terms and conditions set forth on any brochures or advertisements describing any lodgrig. 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 (collectively. *Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice OHWXLIC EFTA00311993