AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 06 October 2016 13:57:13 Page 1 of 3 Invoice American Express Travel Record Locator CBNFFF Invoice Information Ticket Date 06/10/2016 Invoice 725678 Customer Number 0000342129 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Invoice Passenger Name(s) EPSTEIN/JEFFREY E Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of DELTA AIRLINES INC. apply to this itinerary, and can be accessed by visiting Payment Detail Invoice Total USD1023.70 Charge by Airline 102320 Flight Information Charges Ticket Number 7868429736 Ticket Base Fare 891.10 Passenger Name EPSTEIN/JEFFREY E Gov't Taxes/Airline Imposed Fees 13160 Airline DELTA AIRLINES INC. Total Ticket Amount 1023.70 Flight Details Flight Details 20 Oct 2016 DL4070 P Class New York-Kennedy/Toronto 25 Oct 2016 DL3746 P Class Toronto/New York-Kennedy Credit Card Information Charged to Card AX )0000000000(4009 Amount USD 102310 Page 1 of 3 Invoice CBNFFF iti;RKAN E<PRESS EFTA00298603