Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 30 May 2018 11:19:24 Invoice American Express Travel Record Locator SRVKAG Invoice Information Ticket Date 30/05/2018 Invoice 634646 Customer Number 0000342129 Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 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 DELTA AIRLINES INC. apply to this itinerary. and can be accessed by visiting a mu xtr.. u. con• baggage Payment Detail Invoice Total USD399.40 Charge by Airline 399.40 Flight Information Charges Ticket Number 7150195234 Ticket Base Fare 345.12 Passenger Name GROFF/LESLEY KATHERINE Gov't Taxes/Airline Imposed Fees 54.28 Airline DELTA AIRLINES INC. Total Ticket Amount 399.40 Flight Details Flight Details 03 Aug 2018 OL661 T Class New York-Laguardia/Detroit-Metro 05 Aug 2018 OL865 U Class Detroit-Metro/New York-Laguardia Credit Card Information Charged to Card AX XXX)000000= Amount USD 399.40 Page 1 of 3 Invoice SRVKAG EFTA00300737