Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed, 08 May 20191522:57 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 08/05/2019 1592014 Invoice Passenger Name(s) 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 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 cilyamexba‘e' cow baggage Payment Detail Invoice Total USD206.70 Charge by Airline 206.70 Flight information Charges Ticket Number 449-7358517388 Ticket Base Fare 178.00 Passenger Name Gov't Taxes/Airline Imposed Fees 28.70 Airline GULFSTREAM INTERNATIONAL Total Ticket Amount 206.70 Flight Details 27 Jul 2019 3M62 V Class Tampa/St Petersburg/Nassau Credit Card Information Charged to Card AX MO0000000( Amount USD 206.70 Page 1 of 3 Invoice OTBZWM AMERICAN EXPRESS EFTA00300819