Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Sat. 30 June 201812:15:53 Invoice American Express Travel Record Locator Invoice Information Ticket Date 30/06/2018 Invoice 727953 Customer Number 0000342129 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 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 USD319.20 Charge by Airline 319.20 Flight Information Charges Ticket Number 7159671237 Ticket Base Fare 283.72 Passenger Name Gott Taxes/Airline Imposed Fees 35.48 Airline JET BLUE Total Ticket Amount 319.20 Flight Details 01 Jul 2018 B62043 W Class Newark/West Palm Beach Credit Card Information Charged to Card AX )0000000000(.4009 Travel Information Amount USD 319.20 Al services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describing any lcdgng, tour. cruise. accommodations. transportation or other services, and to any and all conditions 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 (colectively. *Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- Page 1 of 3 Invoce UXHOTO DOPIRESS EFTA00294774