Page I of 3 AMERICAN EX? ESS TRAVEL INVOICE Generated: Mon. 16 Apra 2018 1124:06 Invoice American Express Travel Record Locator Invoice Information Ticket Date 16/04/2018 Invoice 509558 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 Baggage Rules of DELTA AIRLINES INC. apply to this itinerary. and can be accessed by visiting _con• b3qqacie Payment Detail Invoice Total USD366.40 Charge by Airline 366.40 Flight Information Charges Ticket Number 7136771858 Ticket Base Fare 31442 Passenger Name Gov't Taxes/Airline Imposed Fees 51.98 Airline DELTA AIRLINES INC. Total Ticket Amount 366.40 Flight Details Flight Details 09 May 2018 DL408 V Class New York-Kennedy/San Francisco 14 May 2018 DL407 U Class San Francisco/New York-Kennedy Credit Card Information Charged to Card AX )0000000000(4009 Amount USD 366.40 Page 1 of 3 Invoce DNYUWH EFTA00294532