Page 1 of 3 AMERICAN EX? ESS TRAVEL INVOICE Generated: Mon. 12 June 2017 10:35:16 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 12106/2017 1417950 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free- When Overseas Call Collect 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 DELTA AIRLINES INC. apply to this itinerary, and can be accessed by visiting hups.,vmvarnextravoi.cornbaogage Payment Detail Invoice Total USD848.80 Charge by Airline 848.80 Flight Information Charges Ticket Number 8629505285 Ticket Base Fare 388.37 Passenger Name GROFF/LESLEY KATHERINE Gov't Taxes/Airline Imposed Fees 58.03 Airline DELTA AIRLINES INC. Total Ticket Amount 424A0 Flight Details Flight Details 31 Jul 2017 DL5311 X Class White Plains/Detroit-Metro 06 Aug 2017 DL5311 T Class Detroit-Metro/White Plains Page 1 of 3 Invoice KSECNK DDS EFTA00300675