Page 1 of 3 AMERICA N E RRESS TRAVEL INVOICE Generated: Tue. 14 August 201817:14:43 In‘,./oi(;e American Express Travel Record Locator Invoice Information Ticket Date 14/0812018 Invoice 859461 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) LAHAM/KIFAH Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD510.36 Charge by Airline 510.36 Flight Information Charges Ticket Number 7172664634 Ticket Base Fare 478.00 Passenger Name LAHAMMIFAH Omit Taxes/Airline Imposed Fees 32.36 Airline DELTA AIRLINES INC. Total Ticket Amount 510.36 Flight Details 27 Aug 2018 DL676 I Class St. Thomas/New York-Kennedy Credit Card Information Charged to Card AX )0000000000(.4009 Amount USD 510.36 Travel Information Al services covered by this rtinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and concliticos set forth on any brochures or advertisements describing any lodgrig, tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services including. without limitation. all cancellation and change fees. No employee. representative or agent of American Express Travel Related Services Company. Inc. and its parent. subsidiaries or affiliates (cc4ectively. 'Amex" has authority to vary the terms and oondrficns. Please be advised that certain mandatory hotel- Page 1 of 3 Invcce L0J2HU E RICAN EXPRESS EFTA00305473