AMERICAN EXPRESS TRAVEL INVOICE Generated: Sun. 20 September 2015 12:52:41 Page 1 of 3 Travel Arrangements for GROFF/LESLEY KATHERINE AVDIU/HABIBE American Express Travel Record Locator LJVEKY Agent Details Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Fra When Overseas Call Collect Ticket Information for GROFF/LESLEY KATHERINE Charges Airline Name Delta Air Lines Ticket Date 20/09)2015 Total Charged to American Express 418.80 Ticket Number 7682062325 Invoice 2143711 Electronic Yes Ticket Base Fare 391.00 Gov't Taxes/Airline Imposed Fees 27.80 Total (USD) Ticket Amount 418.80 Ticket Information for AVDIU/HABIBE Charges Airline Name Delta Air Lines Ticket Date 20/09/2015 Total Charged to American Express 418.80 Ticket Number 7682062326 Invoice 2143711 Electronic Yes Ticket Base Fare 391.00 Gov't Taxes/Aldine Imposed Fees 27.80 Total (USD) Ticket Amount 418.80 The Baggage Rules of Delta Air Lines apply to this itinerary. and can be accessed by visiting httorrimvamextravel.comtbaociaeo Travel Details Friday 25 Sep 15 Other Information CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT Page 1 of 3 Invoice LJVEKY EFTA00300681