Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Fri, 17 November 20171210:47 Invoice American Express Travel Record Locator Invoice Information Ticket Date 17/1112017 Invoice 87734 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 USD1010.66 Charge by Airline 1010.66 Flight Information Charges Ticket Number 7024673244 Ticket Base Fare 583.00 Passenger Name Gmit Taxes/Airline Imposed Fees 427.66 Airline DELTA AIRLINES INC. Total Ticket Amount 1010.66 Flight Details Flight Details 10 Dec 2017 OL405 U Class Paris-De Gaulle/New York-Kennedy 27 Dec 2017 DL404 U Class New York-Kennedy/Paris-De Gaulle Credit Card Information Charged to Card AX XXXXXXXXXXM Amount USD 1010.66 Page 1 of 3 Invoice WMONIY EN:PRESS EFTA00297792