Page I of 3 AMER CAN EX ESS TRAVEL INVOICE Generated: Wed. 08 May 201914:53:44 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 08/05/2019 1591920 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 JET BLUE apply to this itinerary, and can be accessed by visiting htt0s.,yrnyamextravel.con),baggage Payment Detail Invoice Total USD899.12 Charge by Airline 69912 Flight Information Charges Ticket Number 279-7358517268 Ticket Base Fare 20t00 Passenger Name GROFF/LESLEY KATHERINE Gov't Taxes/Airline Imposed Fees 148.56 Airline JET BLUE Total Ticket Amount 349.56 Flight Details Flight Details 23 Jul 2019 861251 S Class White Plains/Fort Meyers-Regional 31 Jul 2019 B6622 P Class Nassau/New York-Kennedy Page 1 of 3 Invoice NOVXDT AMERRAN EFTA00300711