Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 04 April 2019 12:22:10 Invoice American Express Travel Record Locator SIXIPG Invoice Information Ticket Date 04/04/2019 Invoice 1498983 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 AMERICAN AIRLINES INC. apply to this itinerary, and can be accessed by visiting rIl!LIS.,1my a nu x t!ir, c. cur baggage Payment Detail Invoice Total USD1517.70 Charge by Airline 1517.70 Flight Information Charges Ticket Number 7346760094 Ticket Base Fare 1489.00 Passenger Name EPSTEIN/JEFFREY E Gov't Taxes/Airline Imposed Fees 28.70 Airline AMERICAN AIRLINES INC. Total Ticket Amount 1517.70 Flight Details 09 Apr 2019 AA943 J Class MiamUSt. Thomas Credit Card Information Charged to Card AX XXXXYXXXXXX5006 Amount USD 1517.70 Page 1 of 3 Invoice SIXIPG AMERICAN EXPRESS EFTA00298714