Page 1 of 3 AMERICA ESS TRAVEL INVOICE Generated: Fit 26 April2019 22:52:45 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 26/04/2019 1562064 0000342129 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free When Overseas Call Collect Invoice Passenger Name(s) SHULIAK/KARYNA Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of AIR FRANCE apply to this Itinerary, and can be accessed by visiting mtos.','!nyoutextrave.con,,baggago Payment Detail Invoice Total USD8275.90 Charge by Airline 8275.90 Flight information Charges Ticket Number 7354751779 Ticket Base Fare 7590.00 Passenger Name SHULIAK/KARYNA Gov't Taxes/Airline Imposed Fees 685.90 Airline AIR FRANCE Total Ticket Amount 8275.90 Flight Details Flight Details 12 Jun 2019 AF11 C Class New York-Kennedy/Paris-De Gaulle 16 Jun 2019 AF1842 J Class Pans-De Gaulle/Geneva Credit Card Information Charged to Card AX )00000000000006 Amount USD 8275.90 Page 1 of 3 Invoice INWJEOY AMERICAN EXPRESS EFTA00523612