Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 16 January 2018 22:17:30 Invoice American Express Travel Record Locator ',";MQl\, I Invoice Information Ticket Date 16/01/2018 Invoice 243985 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 USD191.55 Charge by Airline 191.55 Flight Information Charges Ticket Number 7038958059 Ticket Base Fare 0.00 Passenger Name ss Gmit Taxes/Airline Imposed Fees 8.55 Airline DELTA AIRLINES INC. Total Ticket Amount 191.55 Original Ticket Number(s): 7033661911 Flight Details Flight Details 07 Feb 2018 DL405 U Class Pans-De Gaulle/New York-Kennedy 15 Mar 2018 DL404 U Class New York-Kennedy/Pans-De Gaulle Credit Card Information Charged to Card AX XXX)000000tM Amount USD 191.55 Page 1 of 3 Invoice WMONIY rra n EXPRESS EFTA00297799