Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu, 06 June 201917:52:38 Invoice American Express Travel Record Locator QZZJC,:. - Invoice Information Ticket Date 06/06/2019 Invoice 1671181 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 JET BLUE apply to this itinerary, and can be accessed by visiting htlos.,vinvirtiextrave Co,, baggage Payment Detail Invoice Total USD337.40 Charge by Airline 337.40 Flight information Charges Ticket Number 279-7368591774 Ticket Base Fare 160.93 Passenger Name LACSON/RENATO A Gov't Taxes/Airline Imposed Fees 26.47 Airline JET BLUE Total Ticket Amount 337.40 Original Ticket Number(s): 7161060063 Flight Details Flight Details 11 Jun 2019 86306 M Class Ft. Lauderdale/Newark 14 Jun 2019 86305 M Class Newark/Ft. Lauderdale Credit Card information Charged to Card AX )00000000=5006 Amount USD 337.40 Page 1 of 3 Invoice O22JGC AMERICAN EXPRESS EFTA00305438