AMERICAN EXPRESS TRAVEL INVOICE Generated: Fn. 10 June 2016 12:16:09 Page 1 Invoice American Express Travel Record Locator BJRTKT Invoice Information Ticket Date 10 Jun 2016 Invoice 411831 Customer Number 0000333472 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 Ithaggage Payment Detail Invoice Total USD348.90 Charge by Airline 348.90 Flight Information Charges Ticket Number 7837824508 Ticket Base Fare 321.00 Passenger Name Gov't Taxes/Arline Imposed Fees 27.90 Airline DELTA AIRLINES INC. Total Ticket Amount 348.90 Flight Details 11 Jun 2016 DL465 L Class New York-Kennedy/St. Thomas Credit Card Information Charged to Card AX )0000000000(3001 Amount USD 348.90 Page 1 of 3 Invoke BJRTKT e PEN EFTA00294521