Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 27 August 2018 12:20:23 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 27/08/2018 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. The Baggage Rules of DELTA AIRLINES INC. apply to this itinerary, and can be accessed by visiting -Iyamcxt..r.c.: tom L.Iggage Payment Detail Invoice Total USD376.25 Charge by Airline 376.25 Flight information Charges Ticket Number Ticket Base Fare 336.79 Passenger Name Gov't Taxes/Airline Imposed Fees 39.46 Airline DELTA AIRLINES INC. Total Ticket Amount 376.25 Flight Details 28 Aug 2018 DL6131 Y Class New York-LaguardiaNVashington Dc-National Credit Card information Charged to Card • Amount USD 376.25 Page 1 of 3 Invoice AMERKAN BCPRESS EFTA00287990