Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 19 September 2018 18:17:48 Invoice American Express Travel Record Locator NSXHSZ Invoice Information Ticket Date 19/09/2018 Invoice 957640 Customer Number 0000342129 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) LACSON/RENATO A 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 Ottes.elny LI texfrave con' baggage Payment Detail Invoice Total USD259.20 Charge by Airline 259.20 Flight Information Charges Ticket Number 7183406109 Ticket Base Fare 227.91 Passenger Name LACSON/RENATO A Gov't Taxes/Airline Imposed Fees 31.29 Airline DELTA AIRLINES INC. Total Ticket Amount 259.20 Flight Details 27 Sep 2018 DL1206 L Class West Palm Beach/New York-Laguardia Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Amount USD 259.20 Page 1 of 3 Invoice NSXHSZ AMERICAN EXPRESS EFTA00305428