Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 02 October 2017 16:11:06 Invoice American Express Travel Record Locator QQOZLS Invoice Information Ticket Date 02/10/2017 Invoice 210557 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. Payment Detail Invoice Total USD203.20 Charge by Airline 203.20 Flight Information Charges Ticket Number 8659893387 Ticket Base Fare 175.81 Passenger Name Gov't Taxes/Airline Imposed Fees 27.39 Airline DELTA AIRLINES INC. Total Ticket Amount 203.20 Flight Details 16 Oct 2017 DL1908 X Class Los Angeles/New York-Kennedy Credit Card Information Charged to Card AX X)00CXX)000tX4009 Amount USD 203.20 Travel Information Al services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and conditicos set forth on any brochures or advertisements describing any lodgers?. tour, cruise. accommodations. transportation or other services, and to any and all ccodibons contained in documents for any such services including. without limitation. all cancellation and change fees. No employee. representative or agent of American Express Travel Related Services Company. Inc. and its parent. subsidiaries or affiliates (collectively. *Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice 0002LS EXPRESS EFTA00294728