Page 1 of 3 AMERICAN E RRESS TRAVEL INVOICE Generated: Wed. 20 December 2017 07:15:48 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 USD988.86 Charge by Airline 988.86 Flight Information Charges Ticket Number Ticket Base Fare 894.00 Passenger Name Omit Taxes/Airline Imposed Fees 94.86 Airline DELTA AIRLINES INC. Total Ticket Amount 988.86 Flight Details 02 Jan 2018 DL789 Y Class Cancun/New York-Kennedy Credit Card Information Charged to Card AX XXX)000000CM Amount USD 988.86 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 lcdgrig, 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 EFTA00297247