Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 13 August 2018 22:16:44 Invoice American Express Travel Record Locator BYPZMZ Invoice Information Ticket Date Invoice Customer Number 13/08/2018 856598 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) HADDAD/GUILLERMO EZEQUIEL LORENZO SANGUINETTI/DIEGO MARTIN Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of AMERICAN AIRLINES INC. apply to this itinerary, and can be accessed by visiting rIttps.,7myamext.ave corr.baysage Payment Detail Invoice Total USD877.52 Charge by Airline 877.52 Flight Information Charges Ticket Number 7172126925 Ticket Base Fare 378.00 Passenger Name HADDAD/GUILLERMO EZEOUIEL Gov't Taxes/Airline Imposed Fees 60.76 Airline AMERICAN AIRLINES INC. Total Ticket Amount 438.76 Flight Details Flight Details 15 Aug 2018 AA943 G Class Miami/St. Thomas 16 Aug 2018 AA1391 M Class St. Thomas/Miami Page 1 of 3 Invoice BYPZMZ E RICAN IDCPRE S5 EFTA00301071