AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 09 November 2016 12:14:23 Invoice American Express Travel Record Locator JBRQLW Invoice Information Ticket Date 09/11/2016 Invoice 811916 Customer Number 0000342129 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 Invoice Passenger Name(s) BANASIAK/JANUSZ 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 lillga21myacceskayelsomdaggage Payment Detail Invoice Total USD462.20 Charge by Airline 482.20 Flight Information Charges Ticket Number 7921018164 Ticket Base Fare 40172 Passenger Name BANASIAKJJANUSZ Gov't Taxes/Airline Imposed Fees 68.48 Airline DELTA AIRLINES INC. Total Ticket Amount 462.20 Flight Details Flight Details 11 Nov 2016 DL2493 K Class West Palm Beach/New York-Laguardia 15 Nov 2016 OL1174 K Class New York-Laguardia/West Palm Beach Credit Card information Charged to Card AX )00000000000009 Amount USD 462.20 Page 1 of 3 Invoice JBRQLW • ■ EFTA00294179