AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 01 June 2016 1326:30 Page 1 of 3 Invoice American Express Travel Record Locator GDGUGM Invoice Information Ticket Date 01 Jun 2016 Invoice 386289 Customer Number 0312002700 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 (818slimvamextravel roinMangago Payment Detail Invoice Total USD434.20 Charge by Airline 434.20 Flight Information Charges Ticket Number 7835413210 Ticket Base Fare 377.67 Passenger Name '' Gov't Taxes/Airline Imposed Fees 56.53 Airline DELTA AIRLINES INC. Total Ticket Amount 434.20 Flight Details Flight Details 03 Jun 2016 DL2395 L Class New York-LaguardiaNVest Palm Beach 07 Jun 2016 DL1121 L Class West Palm Beach/New York-Laguardia Credit Card Information Charged to Card AX )00000000001.3001 Amount USD 434.20 Paget of 3 Invoice GDGUGM • ■ EFTA00294552