Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Fri. 16 June 2017 11A5:31 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 16/06/2017 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. Payment Detail Invoice Total USD297.06 Charge by Airline 297.06 Flight Information Charges Ticket Number Ticket Base Fare 265.00 Passenger Name Omit Taxes/Airline Imposed Fees 32.06 Airline DELTA AIRLINES INC. Total Ticket Amount 297.06 Flight Details 20 Jun 2017 DL676 U Class St. Thomas/New York-Kennedy Credit Card Information Charged to Card AX XXXXXXXXXXM Amount USD 297.06 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 conditions set forth on any brochures or advertisements describing any ledgeig. 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- imposed charges. riduding. but not tinned to. daily resort or facility fees. may be applicable to your stay and payable at check-out. You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Page 1 of 3 Invoice EXPRESS EFTA00297028