Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 10 September 2018 0919:39 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 10109/2018 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 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 USD2185.51 Charge by Airline 2185.51 Flight Information Charges Ticket Number Ticket Fare 1987.00 Passenger Name Gott Taxes/Airlino Imposed Fees 198.51 Airline FINNAIR Total Ticket Amount 2185.51 Flight Details 11 Sep 2018 HelSinki-Vantaa/New York-Kennedy Credit Card Information Charged to Card AX )00000000000009 Amount USD 2185.51 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 lodge's'. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services includog. without limitation. all cancellation and change fees. No employee. representative or agent of Amencan 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 EOPRESS EFTA00313427