Page I of 3 AMER CAN EXRRESS TRAVEL INVOICE Generated: Mon. 27 August 201819:16:06 Invoice American Express Travel Record Locator Invoice Information Ticket Date 27/08/2018 Invoice 895565 Customer Number 0000342129 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 DC 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 USD472.36 Charge by Airline 472.36 Flight Information Charges Ticket Number 7176353561 Ticket Base Fare 440.00 Passenger Name Gov't Taxes/Airline Imposed Fees 32.36 Airline DELTA AIRLINES INC. Total Ticket Amount 472.36 Flight Details 28 Aug 2018 DL676 H Class St. Thomas/New York-Kennedy Credit Card Information Charged to Card AX XXXXXXXXXXM Amount USD 472.36 Travel Information Al services covered by this rtinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describing any lodging. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services including. without limitation. all cancellation and change fees. No employee. representative or agent of American Express Travel Related Services Company. Inc. and its parent. subsidiaries or affiliates (colectively. 'Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice YFMVMC a A": E RICAN EXPRESS EFTA00297853