Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 14 June 2018 04:16:33 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 14/06/2018 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. Payment Detail Invoice Total USD101.10 Charge by Airline 101.10 Flight Information Charges Ticket Number Passenger Name Airline DELTA AIRLINES INC. Original Ticket Number(s): Flight Details Flight Details 17 Jun 2018 DL419 W Class Milan-Malpensa/New York-Kennedy 02 Jul 2018 DL418 U Class New York-Kennedy/Milan-Malpensa Credit Card Information Ticket Base Fare 101.10 Omit Taxes/Airline Imposed Fees 0.00 Total Ticket Amount 101.10 Charged to Card AX XXXXXXXXXXM Amount USD 101.10 Page 1 of 3 Invoice AMERKAN OCPRE SS EFTA00297364