Page 1 of 3 AMER CAN EX ESS TRAVEL INVOICE Generated: Tue. 19 June 201813:15:55 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 19/06/2018 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 hltps./Inivarrextrave: conqbaqqacie Payment Detail Invoice Total USD2572.40 Charge by Airline 257140 Flight information Charges Ticket Number Ticket Base Fare 2384.00 Passenger Name Gov't Taxes/Airline Imposed Fees 188.40 Airline DELTA AIRLINES INC. Total Ticket Amount 2572.40 Flight Details 19 Jun 2018 DL1014 B Class New York-Kennedy/Pans-De Gaulle Credit Card Information Charged to Card AX X)OOOOOOOO Amount USD 2572.40 Page 1 of 3 Invoice AMERKAN EXPRE SS EFTA00297199