Page 1 of 3 AMERICAN EXS ESS TRAVEL INVOICE Generated: Thu. 20 July 201713:58:24 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 20/07/2017 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 httos://mvamextravel.conVbaooane Payment Detail Invoice Total USD166.00 Charge by Airline 166.00 Flight information Charges Ticket Number Passenger Name Amino DELTA AIRLINES INC. Original Ticket Number(s) Flight Details 20 Jul 2017 DL2 L Class New York-Kennedy/San Diego Flight Details 23 Jul 2017 DL1908 Q Class Los Angeles/New York-Kennedy Credit Card information Ticket Fare Gott Taxes/Airline Imposed Fees 166.00 0.00 Total Ticket Amount 166.00 Charged to Card Amount USD 166.00 Page 1 of 3 Invoice • ■ EFTA00287629