Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 03 June 2010 12:52:02 Invoice American Express Travel Record Locator Invoice Information Ticket Date 03/06/2019 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. Payment Detail Invoice Total USD940.20 Flight information Charge by Airline Charges 940.20 Ticket Number TICKETLESS Ticket Base Fare 436.90 Passenger Name Gov't Taxes/Airline Imposed Fees 33.20 Airline UNITED AIRLINES INC. Total Ticket Amount 470.10 Flight Details Flight Details Flight Information 05 Jun 2019 UAl 523 H Class Newark/San Juan 05 Jun 2019 9K8291 B Class San Juan/St. Thomas Charges Ticket Number TICKETLESS Ticket Base Fare 436.90 Passenger Name Gov't Taxes/Airline Imposed Fees 33.20 Airline UNITED AIRLINES INC. Total Ticket Amount 470.10 Flight Details Flight Details 05 Jun 2019 UAl 523 H Class Newark/San Juan 05 Jun 2019 9K8291 B Class San Juan/St. Thomas Page 1 of 3 Invoke AMERICAN EXPRESS EFTA00306516