Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Sat. 25 August 201814:15:47 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 25108/2018 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 MiC 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 AMERICAN AIRLINES INC. apply to this itinerary, and can be accessed by visiting httos:fimvamextravel.com/bacoaoe Payment Detail Invoice Total USD638.81 Charge by Airline 638.81 Flight Information Charges Ticket Number Ticket Base Fare 559.82 Passenger Name Gov't Taxes/Airline Imposed Fees 78.99 Airline AMERICAN AIRLINES INC. Total Ticket Amount 638.81 Flight Details Flight Details Flight Details 25 Aug 2018 AA2392 M Class New York-Laguardia/Miami 27 Aug 2018 AA293 L Class Miami/Washington Dc-National 27 Aug 2018 AA4758 L Class Washington Do-National/New Yod&Laguardia Credit Card Information Charged to Card Amount USD 638.81 Page 1 of 3 Invoice • ■ EFTA00287799