Page 1 of 3 AMERICAN EXRRESS TRAVEL INVOICE Generated: Tue. 07 August 20181417:15 Invoice American Express Travel Record Locator Invoice Information Ticket Date 07/08/2018 Invoice 835416 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 iittos:,71nyamextrave.con,:baygage Payment Detail Invoice Total USD244.20 Charge by Airline 244.20 Flight Information Charges Ticket Number 7170424846 Ticket Base Fare 213.95 Passenger Name Gov't Taxes/Airline Imposed Fees 30.25 Airline DELTA AIRLINES INC. Total Ticket Amount 244.20 Flight Details 09 Aug 2018 OL1555 K Class Miami/New York-Laguardia Credit Card information Charged to Card AX XXXXXXXXXXX4009 Amount USD 244.20 Page 1 of 3 Invoice EMNWDD EFTA00294539