Page I of 3 AMER CAN EXPRESS TRAVEL INVOICE Generated: Tue. 22 August 2017 10:54:33 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 22/08/2017 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 USD293.10 Charge by Airline 293.10 Flight Information Charges Ticket Number Ticket Base Fare 265.00 Passenger Name Omit Taxes/Airline Imposed Fees 28.10 Airline DELTA AIRLINES INC. Total Ticket Amount 293.10 Flight Details 26 Aug 2017 DL465 U Class New York-Kennedy/St. Thomas Credit Card Information Charged to Card Travel Information Amount USD 293.10 Al services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describing any lodging. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services including. without limitation. all cancellation and change fees. No employee. representative or agent of American Express Travel Related Services Company. Inc. and its parent. subsidiaries or affiliates (colectively. 'Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- Page 1 of 3 Invoce am EWAN E<PRESS EFTA00287880