Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 06 December 2017 14:31:17 Invoice American Express Travel Record Locator W MOP, Invoice Information Ticket Date 06/12/2017 Invoice 135340 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 USD271.60 Charge by Airline 271.60 Flight Information Charges Ticket Number 7029356744 Ticket Base Fare 92.00 Passenger Name ss Gmit Taxes/Airline Imposed Fees 1.60 Airline DELTA AIRLINES INC. Total Ticket Amount 271.60 Original Ticket Number(s): 7024673244 Flight Details Flight Details 04 Jan 2018 DL405 U Class Paris-De Gaulle/New York-Kennedy 10 Feb 2018 DL404 U Class New York-Kennedy/Paris-De Gaulle Credit Card Information Charged to Card AX k00000000cM Amount USD 271.60 Page 1 of 3 Invoice WMONIY 17a BCPRESS EFTA00297806