Page I of 3 „AMERICAN EXRRESS TRAVEL INVOICE Generated: Thu. 04 April 2019 12:22:12 Invoice American Express Travel Record Locator Invoice Information Ticket Date 04/04/2019 Invoice 1498984 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. Payment Detail Invoice Total USD906.66 Charge by Airline 906.66 Flight Information Charges Ticket Number 7346760095 Ticket Base Fare 874.00 Passenger Name EPSTEIN/JEFFREY E Govl Taxes/Airline Imposed Fees 32.66 Airline DELTA AIRLINES INC. Total Ticket Amount 906.66 Flight Details 11 Apr 2019 DL676 D Class St. Thomas/New York-Kennedy Credit Card Information Charged to Card AX XXX)0(XXXXXX5006 Amount USD 906.66 Travel Information Al services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and concliticos 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 condaicns. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice SIXIPG AMERICAN EXPRESS EFTA00298717