Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 14 June 2018 04:16:35 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 14/06/2018 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 USD920.81 Charge by Airline 920.81 Flight Information Charges Ticket Number Ticket Base Fare 537.00 Passenger Name Omit Taxes/Airline Imposed Fees 383.81 Airline DELTA AIRLINES INC. Total Ticket Amount 920.81 Flight Details Flight Details 17 Jun 2018 DL419 W Class Milan-Malpensa/New York-Kennedy 02 Jul 2018 DL418 U Class New York-Kennedy/Milan-Malpensa Credit Card Information Charged to Card Amount USD 920.81 Page 1 of 3 Invoice EFTA00287741