Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 20 June 2017 04:08:09 Invoice American Express Travel Record Locator Invoice Information Ticket Date 19/06/2017 Invoice Passenger Name(s) 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 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 COM b.Iggage Payment Detail Invoice Total USD322.40 Charge by Airline 322.40 Flight information Charges Ticket Number Ticket Base Fare 294.30 Passenger Name Gov't Taxes/Airline Imposed Fees 28.10 Airline AMERICAN AIRLINES INC. Total Ticket Amount 322.40 Flight Details 21 Jun 2017 AA936 L Class New York-Kennedy/St. Thomas Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Travel Information Amount USD 322.40 Al services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describing any lodging. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for Page 1 of 3 Invoice a Alv E RICAN E<PR E SS EFTA00306461