Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Moo. 25 December 2017 15:16:09 Invoice American Express Travel Record Locator ZYUWNS Invoice Information Ticket Date 25/12/2017 Invoice 180983 Cuslomor 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 USD196.20 Charge by Airline 196.20 Flight Information Charges Ticket Number 7033115630 Ticket Base Fare 169.30 Passenger Name Std Gott Taxes/Airline Imposed Fees 26.90 Airline DELTA AIRLINES INC. Total Ticket Amount 196.20 Flight Details 26 Dec 2017 DL1902 E Class West Palm BeachtNew York-Laguardia Credit Card Information Charged to Card AX )0000000000(.4C09 Amount USD 196.20 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 condbons set forth on any brochures or advertisements describing any lodgeig. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services includrig. 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 Invoice ZYUWNS E RICAN EXPRESS EFTA00294799