Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 14 August 2017 08:45:57 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 14/08/2017 71677 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 DELTA AIRLINES INC. apply to this itinerary, and can be accessed by visiting rittus.,,,Thy a x tra u! con• baggage Payment Detail Invoice Total USD452.10 Charge by Airline 452.10 Flight information Charges Ticket Number Ticket Base Fare 424.00 Passenger Name Omit Taxes/Airline Imposed Fees 28.10 Airline DELTA AIRLINES INC. Total Ticket Amount 452.10 Flight Details 23 Aug 2017 DL465 H Class New York-Kennedy/St. Thomas Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Amount USD 452.10 Page 1 of 3 Invoice AMERKAN EXPRESS EFTA00306668