Page 1 of 3 AMERICAN EXR ESS TRAVEL INVOICE Generated: Thu. 20 July 2017 141:18:20 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 08-03-69 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 cow ,baqqacie Payment Detail Invoice Total USD102.85 Charge by Airline 102.85 Flight Information Charges Ticket Number Ticket Base Fare 74.43 Passenger Name GoVt Taxes/Airline Imposed Fees 28.42 Airline AMERICAN AIRLINES INC. Total Ticket Amount 102.85 Original Ticket Number(e) Flight Details 23 Jul 2017 AA3076 L Class San Diego/Los Angeles Credit Card information Charged to Card Amount USD 102.85 Page 1 of 3 Invoice EFTA00287921