Page 1 of 4 AMERICAN LENRRESS TRAVEL INVOICE Generated: Wed. 01 May 2019 16:26:1I Invoice American Express Travel Record Locator Invoice Information Ticket Date 01/05/2019 Invoice 1573404 Customer Number 0000342129 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Invoice Passenger Name(s) FLEUETTE/DANIEL ANDRE BANNON/STEPHEN KEVIN VALVERDE/DAIN RODOLFO 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 USD3667.08 Charge by i'yt.b)e 3667.08 Flight Information Charges Ticket Number 006-7356176272 Ticket Base Fare 1161.00 Passenger Name FLEUETTEJDANIEL ANDRE Gov't Taxes/Airline Imposed Fees 61.36 Airline DELTA AIRLINES INC. Total Ticket Amount 1222.36 Flight Details Flight Details 04 May 2019 DL465 W Class New York-Kennedy/St. Thomas 06 May 2019 DL676 Y Class St. Thomas/New York-Kennedy Page 1 of 4 Invoice KFCKFB AMERICAN EXPRESS EFTA00299966