Page 1 of 3 AMERICAN E RRESS TRAVEL INVOICE Generated: Wed. 21 February 2018 13:21:05 Invoice American Express Travel Record Locator Invoice Information Ticket Date 21/02/2018 Invoice 346728 Customer Number 0000342129 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 Ba a e Rules of UNITED AIRLINES INC. apply to this itinerary. and can be accessed by visiting Payment Detail Invoice Total USD1537.31 Charge by Airline 1537.31 Flight information Charges Ticket Number 7050226842 Ticket Base Fare 1416.75 Passenger Name Gov't Taxes/Airline Imposed Fees 120.56 Airline UNITED AIRLINES INC. Total Ticket Amount 1537.31 Flight Details 21 Feb 2018 UA1935 F Class West Palm Beach/Newark Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Amount USD 1537.31 Page 1 of 3 Invoice OLGDAJ AMERICAN EXPRESS EFTA00288047