Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 23 May 2017 03:32:43 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 23/05/2017 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 DELTA AIRLINES INC. apply to this itinerary, and can be accessed by visiting https://mvamextravel.comlbageade Payment Detail Invoice Total USD200.00 Charge by Airline 200.00 Flight Information Charges Ticket Number Passenger Name Airline DELTA AIRLINES INC. Original Ticket Number(s): Flight Details 24 May 2017 DL465 M Class New York-Kennedy/St. Thomas Credit Card Information Ticket Base Fare Gov't Taxes/Airtine Imposed Fees 0.00 0.00 Total Ticket Amount 200.00 Charged to Card AX )0000000000(4009 Amount USD 200.00 Page 1 of 3 Invoice alvllaeow owRESS EFTA00306745