Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 20 September 2018 13:18:03 Invoice American Express Travel Record Locator NSXHSZ Invoice Information Ticket Date 20/09/2018 Invoice 959697 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 my a mux tra u. co rt• baggage Payment Detail Invoice Total USD184.20 Charge by Airline 184.20 Flight Information Charges Ticket Number 7183639822 Ticket Base Fare 158.14 Passenger Name LACSON/RENATO A Gov't Taxes/Airline Imposed Fees 26.06 Airline DELTA AIRLINES INC. Total Ticket Amount 184.20 Flight Details 27 Sep 2018 DL1428 T Class Ft. Lauderdale/New York-Laguardia Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Amount USD 184.20 Page 1 of 3 Invoice NSXHSZ AMERICAN EXPRESS EFTA00305431