Page 1 of 3 AMERICAN EXRRESS TRAVEL INVOICE Generated: Mon. 16 April 201812:19:12 Invoice American Express Travel Record Locat Invoice Information Ticket Date Invoice Customer Number 1A Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 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 httos://mvamextravel.conVbaooacie Payment Detail Invoice Total USD208.21 Charge by Airline 208.21 Flight Information Charges Ticket Number Ticket Base Fare 180.47 Passenger Name Gov't Taxes/Airline Imposed Fees 27.74 Airline DELTA AIRLINES INC. Total Ticket Amount 208.21 Flight Details 18 Apr 2018 DL2247 L Class New York-Laguardia/VVest Palm Beach Credit Card Information Charged to Card AX XXX)0000(XXX4009 Amount USD 208.21 Page 1 of 3 Invoice HGYFOL e ■ EFTA00287608