Page I of 3 AMERICAN EX ESS TRAVEL INVOICE Generated: Fri. 02 June 2017 11:09:44 Invoice American Express Travel Record Locat Invoice Information Ticket Date Invoice Customer Number 02/06/2017 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 JET BLUE apply to this itinerary, and can be accessed by visiting ottns.,7Inyinnextrave conqbagyage Payment Detail Invoice Total USD446.20 Charge by Airline 446.20 Flight information Charges Ticket Number Ticket Base Fare 401.86 Passenger Name Gov't Taxes/Airline Imposed Fees 44.34 Airline JE i BLUE Total Ticket Amount 446.20 Flight Details 06 Jun 2017 8689 V Class New York-Kennedy/San Diego Credit Card information Charged to Card AX XXXXXXXXXXX4009 Travel Information Amount USD 446.20 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 lodgrig, tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for Page 1 of 3 : AVE RICAN EGRESS EFTA00287567