Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Fn. 29 December 2017 02:16:46 Invoice American Express Travel Record Locator WMONI Invoice Information Ticket Date 29/12/2017 Invoice 190699 Customer Number 0000342129 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free 1 When Overseas Call Collect Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD108.90 Charge by Airline 108.90 Flight Information Charges Ticket Number 7033661911 Ticket Base Fare 108.90 Passenger Name in Gov't Taxes/Airline Imposed Fees 0.00 Airline DELTA AIRLINES INC. Total Ticket Amount 108.90 Original Ticket Number(s): 7029356744 Flight Details Flight Details 15 Feb 2018 DL405 U Class Paris-De Gaulle/New York-Kennedy 15 Mar 2018 DL404 U Class New York-Kennedy/Paris-De Gaulle Credit Card Information Charged to Card AX XXX)000(a Amount USD 108.90 Page 1 of 3 Invoice WMONIY A? ER:1 EXPRESS EFTA00297785