Page 1 of 3 AMER CAN EXR ESS TRAVEL INVOICE Generated: Mon. 17 September 201816:16:43 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 17/09/2018 951511 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 I Invoice Passenger Name(s) GROFF/DANIEL MICHAEL Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Ba a e Rules of JET BLUE apply to this itinerary, and can be accessed by visiting Payment Detail Invoice Total USD267.96 Charge by Airline 267.96 Flight information Charges Ticket Number 7182571172 Ticket Base Fare 222.85 Passenger Name GROFF/DANIEL MICHAEL Gov't Taxes/Airline Imposed Fees 45.11 Airline JET BLUE Total Ticket Amount 267.96 Flight Details Flight Details 20 Oct 2018 86913 0 Class White Plains/Ft. Lauderdale 22 Oct 2018 86914 S Class Ft. LauderdaleNsMite Plains Credit Card Information Charged to Card AX )00000000 Amount USD 267.96 Page 1 of 3 Invcce PYSZFT EFTA00300580