AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 05 July 2016 16:08:02 Page 1 of 3 Invoice American Express Travel Record Locator XOQFOV Invoice Information Ticket Date 05 Jul 2016 Invoice 480750 Customer Number 0312002710 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 EDWARD Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD1330.20 Charge by Airline 1330.20 Flight Information Charges Ticket Number 7843613363 Ticket Base Fare 1302.30 Passenger Name EPSTEIN/JEFFREY EDWARD Omit Taxes/Airline Imposed Fees 27.90 Airline DELTA AIRLINES INC. Total Ticket Amount 1330.20 Flight Details 05 Jul 2016 DL348 J Class San Juan/New York-Kennedy Credit Card Information Charged to Card Travel Information AX XXXXXXXXXXX4009 Amount USD 1330.20 Al services covered by this itinerary 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 lodgng. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services includrig. 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 °unthaws. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice XOOFOV Z AvERICAN EXPRESS EFTA00298877