EFTA00289105

AMERICAN EXPRESS TRAVEL 
INVOICE 
Generated: Tue. 31 January 2017 13:33:35 
Invoice 
American Express Travel Record Locator 
Invoice Information 
Ticket Date 
Invoice 
Customer Number 
7
Invoice Passenger Name(s) 
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 
Your invoice contains ticketed airline information. Please see your itinerary for full trip details. 
Payment Detail 
Invoice Total 
USD417.86 
Charge by Airline 
417A6 
Flight Information 
Charges 
Ticket Number 
Ticket Base Fare 
78.00 
Passenger Name 
Omit Taxes/Airline Imposed Fees 
339.86 
Airline 
FINNAIR 
Total Ticket Amount 
417.86 
Flight Details 
Flight Details 
Flight Details 
Flight Details 
30 Mar 2017 AY132 0 Class 
Vilnius/Helsinki-Vantaa 
30 Mar 2017 AY5 0 Class 
Helsinki-Vantaa/New York-Kennedy 
23 Apr 2017 AY6 0 Class 
New York-Kennedy/Helsinki-Vantaa 
24 Apr 2017 AY131 0 Class 
Helsinki-VantaaNilnius 
Credit Card Information 
Charged to Card 
Amount 
USD 417.86 
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Invoice 
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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 con:fibers set forth on any 
brochures a advertisements describing any lcdgeig, tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for 
any such services includig. 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-
imposed charges. ncluding. but not limited to. daly resort a facility fees. may be applicable to your stay and payable at dieck-ouL You may wish to inquire with the hotel 
before your trip regarding the existence and amount of such charges. 
Optional travel insurance can be purchased at www.a III a rz.cc 
Please note, if you make any changes in the future to your travel plans, please be sure to update the 
insurance provider. 
International Travel Documentation and Information' 
Travelers dewing transportation across any international boundary are responsible for obtaining al necessary travel documents and complying with all govemment travel 
requirements. You must present all exit, entry and other documents regured by law. Amex she' not be responsible to you for any loss a expense due to your failure to 
comply with such regurements. Travel Suppliers reserve the right to refuse carriage to any passenger who has not complied with applicable laws. regulations. orders. 
demands. or requrernents or whose documents are not complete. It is your responsibibly to research the travel documentation requirements applicable to your journey. Many 
countries require that your passport be vabd for up to six (6) months from your date of entry or planned departure date from the foreign cowry. For U.S. passport holders. 
country-specific documentation and passport validity requirements are accessible at hits ,,tta-ol slate nnwcontent,c-t,sartcP^g[ISIl'country hlr'l Due to frequent changes. 
Amex cannot guarantee the accuracy of the information provided and expressly disdains any liability for any inaccurate or incomplete information contained on the foregoing 
website. 
• Air Transportation 
Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit hups://myamextraveLcomistatic/conalons for more 
information. 
Airline Notice on Hazardous Materials 
Please note that U.S. Federal law forbids the carriage of hazardous materials aboard aircraft in your luggage or on your person. A violation can result in five years' 
imprisonment and penalties of $250.000 a more (49 U.S.C. 5124). Hazardous materials include exposrves. compressed gases. flammable liquids and solids. oxidizers. 
poisons. corrosives and radioactive materials. Examples: Paints, lighter fluid. fireworks, tear gases. oxygen bottles. and radio-pharmaceuticals. There are special exceptions 
for small quantities (up to 70 ounces total) of medicinal and toilet articles carried n your luggage and certain smoking materials carried on your person. For further 
information contact your airline representative or visit hoots-"vain faa goTtout2u) us ries hazmat_safaty 
Liability Statement 
You understand and agree that American Express Travel Related Services Company. Inc. and its parent. subsidiaries. affikates and representatives (collectively. "Amex", 
when acting solely as a sales agent for travel suppliers. shall not be liable for any loss. injury. expense or damage to persons a property resulting. directly or indirectly, from 
(1) the acts of omissions of travel suppiers. including but not limited to delays. overbooking's. cancellation of services, cessation of operations. accidents or failures of 
equipment, or changes in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes. floods. climatic aberrations, acts of governmental authorities. civil unrest. 
strikes. riots, theft. disease, accidents or failures related to the pubic intemet. telecommunications lines or facilities. a third party technology systems. or any other cause 
beyond the control of Amex. 
Intermediary Disclosure 
Amex assists you in finding travel suppliers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and 
recommending specific itneraries. In this role, we are acting as an independent third party and not as a fiduciary. We want you to be aware that certain suppliers pay us 
commissions as well as incentives for reaching sales targets or other goals. and from tine to time may also provide incentives to our travel counselors. Certain suppliers 
may also provide compensation to us for various marketing and administrative services that we perform for them, such as granting them access to ow marketing channels. 
participating in marketing programs and supporting technology initiatives. In addilico, we receive compensation from suppliers when customers use the American Express 
Card or other American Express products to pay for supplier products and services. Fran tine to time we may enter into other business relabonshps with suppliers and 
these arrangements, including levels and types of compensation and incentives we receive, are subject to change. In identifying suppliers and recommendrg itineraries. we 
may consider a number of factors, including supplier availability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify 
and the itineraries we recommend. 
State -Sneak nleclosiireir 
CALIFORNIA; Upon cancellation of the transportation a travel services. where the passenger is not at fault and has not cancelled ri violation of any terms and conditions 
previously clearly and conspicuously disclosed and agreed to by the passenger. al sums paid to the seller of travel for services not provided will be promptly reimbursed to 
the passenger. This provision does not apply where the seller of travel has remitted the payment from customer to another registered wholesale seller of travel or a carrier. 
without obtaining a refund and such other provider fails to provide the agreed-upon transportation a service. In this situation. the initial seller of travel must provide the 
passenger with a written statement accompanied by bank records establishing the disbursement of the customer payment. and if disbursed to a registered wholesaler of 
travel, proof of current registration of that wholesaler. This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the shier of travel was 
registered and participating in the TCRF at the time of sale and the passenger is located in Cakfornia at the time of payment. Eligible passengers may file a claim with the 
TCRF if the passenger is owed a refund of more than $50 for transportation a travel services which the seller of travel failed to forward to a proper provider or such money 
was not refunded to the passenger when required. The maximan amount that may be pMd by the TCRF to any one passenger is the total amount paid on behalf of the 
passenger to the seller of travel. not to exceed S15.000. A claim must be submitted to the TCRF with., 12 months after the scheduled completion date of the travel. A clam 
must include sufficient documentation to prove the clam and a S35 processing fee. Claimants must agree to wane their right to other civil remedies against a registered 
participating seller of travel for matters ailing out of a sale for which a TCRF claim is filed. A claim form may be requested by writing to: Travel Consumer Restitution 
Corporation: P.O. Box 6001: Larkspur. CA 94977-6001: or by visiting the TCRF's website at yiww trrrinto ntp 
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WASHINGTON: If transportation or other services are canceled by the seller of travel. all sums paid to the seller of travel for services not performed in accordance with the 
contras between the seller of travel and the purchaser will be refunded within they (30) days of receiving the finds from the vendee with whim the services were arranged. 
or if the funds were not sent to the vendor. the funds shall be returned within fourteen (14) days after cancellation by the seller of travel to the purchaser un:ess the 
purchaser requests the seller of travel to apply the money to another travel product andior date. 
HAWAII: Please visit Hr 
 
 
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, - ts odf for information on Hawaii consumer rights. The name and address of the financial 
institution which maintains our travel agency trust account is Bank of Hawaii. Waikiki Branch. 2222 Kalakaua Avenue. Honolulu. HI 96815. The name of the trust account is 
a Client Trust Account 
California CST#1022318. Washington UBIf1600-469-694. Iowa TAA669. 
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Invoice 
aRIC
EGRESS 
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