Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Fn. 23 November 201817:17:37 Invoice American Express Travel Record Locator Invoice Information Ticket Date 23111/2018 Invoice 1134893 Customer Number 0000342129 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 MiC 08-03.89 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 httos://mvamextravel.comTharmaae Payment Detail Invoice Total USD318.20 Charge by Airline 318.20 Flight Information Charges Ticket Number 7226809066 Ticket Base Fare 282.79 Passenger Name Gov't Taxes/Airline Imposed Fees 35.41 Amino DELTA AIRLINES INC. Total Ticket Amount 318.20 Flight Details 25 Nov 2018 DL2395 CI Class West Palm Beach/New York-Laguardia Credit Card information Charged to Card AX XXX)0000(XXX4009 Amount USD 31820 Page 1 of 3 Invoice HFTMSN AMEMCAN EXPRESS EFTA00294578