Page 1 of 3 AMER CAN EXPRESS TRAVEL INVOICE Generated: Wed. 18 July 20181328:14 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 18/07/2018 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 rittus a x tra con' baggage Invoice Total USD477.20 Payment Detail Charge by Airline 477.20 Flight Information Charges Ticket Number Ticket Base Fare 43020 Passenger Name slims Gov't Taxes/Airline Imposed Fees 46.50 Airline DELTA AIRLINES INC. Total Ticket Amount 477.20 Flight Details 18 Jul 2018 DL5964 B Class BostorVNew York-Laguardia Credit Card Information Charged to Card • Amount USD 477.20 Page 1 of 3 Invoice AMERKAN ECM, tE SS EFTA00288006