Page I of AMERICAN E RRESS TRAVEL INVOICE Generated: Thu, 22 Mardi 2018 10:16:55 Invoice American Express Travel Record Locatot= Invoice Information Ticket Date Invoice Customer Number 22/03/2018 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. The Baggage Rules of DELTA AIRLINES INC. apply to this itinerary, and can be accessed by visiting Denyaelextfa‘c con' baggage Payment Detail Invoice Total USD1723.01 Charge by Airline 1723.01 Flight information Charges Ticket Number Ticket Base Fare 1525.70 Passenger Name Gov't Taxes/Airline Imposed Fees 197.31 Airline DELTA AIRLINES INC Total Ticket Amount 1723.01 Flight Details Flight Details Flight Details Flight Details 11 Apr 2018 DL4068 B Class New York-Kennedy/Toronto 11 Apr 2018 DL7109 B Class TorontoNancouver 13 Apr 2018 DL2450 B Class Vancouver/Atlanta 14 Apr 2018 DL2350 B Class AtlantafNew York-Kennedy Credit Card Information AX )000000000064009 Amount USD 1723.01 Page 1 of :f a EFTA00287506