Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Sun. 18 November 201818:16:05 Invoice American Express Travel Record Locator VV U Invoice Information Ticket Date 18/11/2018 Invoice 1121283 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 COW baggage Invoice Total USD274.20 Payment Detail Charge by Airline 274.20 Flight information Charges Ticket Number 7225491275 Ticket Base Fare 241.86 Passenger Name Gov't Taxes/Airline Imposed Fees 32.34 Airline DELTA AIRLINES INC. Total Ticket Amount 274.20 Flight Details 20 Nov 2018 DL1902 K Class New York-Laguardia/VVest Palm Beach Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Amount USD 274.20 Page 1 of 3 Invoice WUXJNP AMERICAN EXPRESS EFTA00294788