Page 1 of 3 ArvIER CAN EXPRESS TRAVEL INVOICE Generated: Mon. 30 July 2018 23:35:28 Invoice American Express Travel Record Locator Invoice Information Ticket Date 30/07/2018 Invoice 814822 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 ',lex e. con• baggage Invoice Total USD313.45 Payment Detail Charge by Airline 313.45 Flight information Charges Ticket Number 7167996010 Ticket Base Fare 278.37 Passenger Name Gov't Taxes/Airline Imposed Fees 35.08 Airline DELTA AIRLINES INC. Total Ticket Amount 313.45 Flight Details 02 Aug 2018 DL2379 H Class New York-LaguardiaNVest Palm Beach Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Amount USD 313.45 Page 1 of 3 Invoice QWTOSO AMERICAN OCPRE SS EFTA00294739