AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 09 February 2016 19:10:23 Page 1 0' 2 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 09 Feb 2016 Invoice Passenger Name(s) Centurion Travel Service Your invoice contains ticketed airline information. Please see your itinerary for full tnp details. Payment Detail Invoice Total USD429.38 Charge by Airline 429.36 Flight Information Charges Ticket Number Ticket Base Fare 393.00 Passenger Name Gov't Taxes/Airline Imposed Fees 36.36 Airline AMERICAN AIRLINES INC. Total Ticket Amount 429.38 Flight Details Flight Details 11 Feb 2016 AA2421 M Class St. Thomas/Miami 11 Feb 2016 AA2498 M Class Miami/Houston-Intercontinental Credit Card Information Charged to Card Amount USD 429.36 Optional travel insurance can be purchased at wvnv.alliartzcom Please note. 4 you make any changes in the future to your travel plans. please be sure to update the insurance provider. Travel Information Al services covered by this itinerary are subject to the terms and conditions specified by the suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describing any tour. cruise. accommodaticos, transportation or other services. and to any and all conditions contained in documents for any such services including. without limitation. al cancellation and change fees. No employee of American Express and its affiliates, subsidiary companies or representatives has authority to vary the terms and conditions. Please be advised that certain mandatory hotel-imposed charges. including, but not limited to. daily resort or facility fees. may be applicable to your stay and payable to the hotel operator at check-out from the property. You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Page 1 of 2 = AM ERKAN BCPRESS EFTA00295945