Page 1 of 3 AMER CAN EXPRESS TRAVEL INVOICE Generated: Fri, 09 June 2017 13:11:07 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 09/06/2017 1410869 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Invoice Passenger Name(s) GROFF/DANIEL MICHAEL 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 https.,vinvamext.a., a cow baggage Payment Detail Invoice Total USD496.47 Charge by Airline 496.47 Flight information Charges Ticket Number 6628874622 Ticket Base Fare 435.41 Passenger Name GROFF/DANIEL MICHAEL Gov't Taxes/Airline Imposed Fees 61.06 Airline DELTA AIRLINES INC. Total Ticket Amount 496.47 Flight Details Flight Details 04 Aug 2017 OL3702 T Class White Plains/Detroit-Metro 06 Aug 2017 DL3702 T Class Detroit-Metro/White Plains Credit Card information Charged to Card AX )0000(X Amount USD 496.47 Page 1 of 3 Invoice OKWMK4A a Amn EFTA00300589