Page 1 of 3 AMERICAN EXRRESS TRAVEL INVOICE Generated: Wed. 08 May 201914:53:46 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 08105/2019 1591921 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 GULFSTREAM INTERNATIONAL apply to this itinerary. and can be accessed by visiting Payment Detail Invoice Total USD413.40 Charge by Airline 41140 Flight information Charges Ticket Number 449-7358517270 Ticket Base Fare 178.00 Passenger Name GROFF/LESLEY KATHERINE Gmet Taxes/Airline Imposed Fees 28.70 Amino GULFSTREAM INTERNATIONAL Total Ticket Amount 206.70 Flight Details Flight information 27 Jul 2019 3M62 V Class TampalSt PetersburgiNassau Charges Ticket Number 444-7158517271 Ticket Base Fare 178.00 Passenger Name Gov't Taxes/AidIne Imposed Fees 28.70 Airline GULFSTREAM INTERNATIONAL Total Ticket Amount 206.70 Flight Details 27 Jul 2019 3M62 V Class TampalSt PetersburgiNassau Page 1 of 3 Invoice NOVXDT AMERICAN EXPRESS EFTA00300714