Page 1 of AMERICA N E RRESS TRAVEL INVOICE Generated: Fn. 21 December 2018 1122:15 Invoice American Express Travel Record Locator Invoice Information Ticket Date 21/1212018 Invoice 1203815 Customor Number 0000342129 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Arizona 85027 Toll Free 1-8774377-0987 When Overseas Call Collect 602-537-4000 Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of LUFTHANSA GERMAN AIRLINES apply to this itinerary, and can be accessed by visiting nttos://mvamextravel.com/baociane Payment Detail Invoice Total USD0.00 Flight Information Charges Ticket Number Passenger Name Airline LUFTHANSA GERMAN AIRLINES Ticket Base Fare Gov't Taxes/Airline Imposed Fees 0.00 0.00 Total Ticket Amount 0.00 Page 1 of 3 Invoice OPPJIM AM ER ICANI EXPRESS EFTA00315553