AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 24 April 2017 14:10:18 Page Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 24/0412017 Invoice Passenger Name(s) Contusion 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 USD266.06 Charge by Airline 266.06 Flight Information Charges Ticket Number Ticket Base Fare 234.00 Passenger Name Omit Taxes/Airline Imposed Fees 32.06 Airline AMERICAN AIRLINES INC. Total Ticket Amount 266.06 Flight Details 27 Apr 2017 AA936 0 Class St. Thomas/New York-Kennedy Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Amount USD 266.06 Travel Information Al services covered by this itinerary are subject to the terms and conditions specified by to travel suppliers. Customer agrees to to terms and conditions set forth on any brochures or advertisements describing any lcdgrig, tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services including. 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 (collectively. 'Amex') has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice Z AVE IDCP EFTA00306697