Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Sun. 23 July 2017 10:18:28 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 23/07/2017 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 httpsi.mvamextrave..con•:baqqacie Payment Detail Invoice Total USD535.36 Charge by Airline 535.36 Flight information Charges Ticket Number Passenger Name Ilse Ticket Base Fare Gov't Taxes/Airline Imposed Fees 475.20 60.16 Airline AMERICAN AIRLINES INC. Total Ticket Amount 535.36 Flight Details 24 Jul 2017 AA936 L Class New York-Kennedy/St. Thomas Flight Details 28 Jul 2017 AA936 N Class St. Thomas/New York-Kennedy Credit Card Information Charged to Card AX )00OOO00O00(4009 Amount USD 535.36 Page 1 of 3 Invoice a EFTA00306476