Page 1 of 3 AMERICAN EXJ ESS TRAVEL INVOICE Generated: Sat. 15 July 201712:02:47 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 15/07/2017 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 USD456.06 Charge by Airline 456.06 Flight Information Charges Ticket Number Ticket Base Fare 424.00 Passenger Name Gott Taxes/Airline Imposed Fees 32.06 Airline DELTA AIRLINES INC. Total Ticket Amount 456.06 Flight Details 20 Jul 2017 DL676 H Class St. Thomas/New York-Kennedy Credit Card Information Charged to Card AX XXXXXXXXXXM Amount USD 456.06 Travel Information Al services covered by this itinerary are subject to the terms and conditions specified by to travel suppliers. Customer agrees to the terms and concilions set forth on any brochures or advertisements describing any lcdging, 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. representable 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 EFTA00297138