Page 1 of 3 AMERICAN EXP ESS TRAVEL INVOICE Generated: Wed. 23 May2018 11:18:50 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 23/05/2018 615330 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) GROFF/LESLEY KATHERINE Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of UNITED AIRLINES INC. apply to this itinerary, and can be accessed by visiting htt' arnextravul COliqba gage Payment Detail Invoice Total USD1088.80 Charge by Airline 1086.80 Flight Information Charges Ticket Number 7148347944 Ticket Base Fare 479.07 Passenger Name GROFF/LESLEY KATHERINE Gov't Taxes/Airline Imposed Fees 64.33 Airline UNITED AIRLINES INC. Total Ticket Amount 543.40 Flight Details Flight Details 23 Jul 2018 UA2140 S Class New York-Laguardia/Denver 29 Jul 2018 UA596 O Class Denver/New York-Laguardia Page 1 of 3 Invoice FBMZOV P: ERKAN EXPRESS EFTA00300651