Page I of 3 AMERICAN EXP ESS TRAVEL INVOICE Generated: Set. 15 July 201712:42:45 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 15/07/2017 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. Payment Detail Invoice Total USD934.83 Charge by Airline 934.83 Flight information Charges Ticket Number Ticket Base Fare 856.30 Passenger Name Omit Taxes/Airline Imposed Fees 78.53 Airline DELTA AIRLINES INC. Total Ticket Amount 934.83 Flight Details Flight Details Flight Details 20 Jul 2017 DL676 H Class St. Thomas/New York-Kennedy 20 Jul 2017 DL2 H Class New York-Kennedy/San Diego 23 Jul 2017 DL1798 U Class San Diego/New York-Kennedy Credit Card information Charged to Card Amount USD 934.83 Page 1 of 3 Invoice EFTA00287619