Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 12 December 2018 09:21:22 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 12/12/2018 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 USD656.72 Flight Information Charge by Airline Charges 656.72 Ticket Number Ticket Base Fare 296.00 Passenger Name Gov't Taxes/Airline Imposed Fees 32.36 Airline DELTA AIRLINES INC. Total Ticket Amount 328.36 Flight Details Flight Information 14 Dec 2018 DL676 L Class St. Thomas/New York-Kennedy Charges Ticket Number Ticket Base Fare 296.00 Passenger Name Gov't Taxes/Airline Imposed Fees 32.36 Airline DELTA AIRLINES INC. Total Ticket Amount 328.36 Flight Details 14 Dec 2018 DL676 L Class St. Thomas/New York-Kennedy Page 1 of 3 Invoice EXPRESS EFTA00297454