Page I of 3 AMERICAN EX ESS TRAVEL INVOICE Generated: Tue. 22 August 2017 11:34:41 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 22/08/2017 94691 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 USD706.06 Charge by Airline 706.06 Flight Information Charges Ticket Number Ticket Fare 674.00 Passenger Name Gott Taxes/Airline Imposed Fees 32.06 Airline DELTA AIRLINES INC. Total Ticket Amount 706.06 Flight Details 26 Aug 2017 DL676 Y Class St. Thomas/New York-Kennedy Credit Card Information Charged to Card AX )00O00O0O0044CO9 Amount USD 706.06 Travel Information 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 a advertisements describing any lodgrig, tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services includiv, 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 (colectively. 'Amex" has authority to vary the terms and oonenals. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice E.:PRESS EFTA00306659