Page 1 ot 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 20 December 2017 07:15:46 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 20/12/2017 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 USD263.43 Charge by Airline 263.43 Flight Information Charges Ticket Number Ticket Base Fare 209.00 Passenger Name Gott Taxes/Airlino Imposed Fees 54.43 Airline AMERICAN AIRLINES INC. Total Ticket Amount 283.43 Flight Details 23 Dec 2017 AA2492 L Class MiamUCancun Credit Card Information Charged to Card AX koocc0000cM Travel Information Amount USD 263.43 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 lodgrig, 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- Page 1 of 3 Invoice EXPRESS EFTA00297244