Page 1 of 3 AMERICAN EXHRESS TRAVEL INVOICE Generated: Tue. 18 Jury 2017 16:58:00 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 18/07/2017 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-89 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 ictgs: ' .ny a TIC C Co n• baggage Payment Detail Invoice Total USD145.57 Charge by Airline 145.57 Flight information Charges Ticket Number Ticket Base Fare 145.57 Passenger Name Gov't Taxes/Airline Imposed Fees 0.00 Airline DELTA AIRLINES INC. Total Ticket Amount 145.57 Original Ticket Number(s) Flight Details Flight Details 20 Jul 2017 DL2 L Class New York-Kennedy/San Diego 23 Jul 2017 DL1798 L Class San Diego/New York-Kennedy Credit Card information Charged to Card Amount USD 145.57 Page 1 of 3 Invoice EXPRESS EFTA00287626