AMERICAN EXPRESS TRAVEL INVOICE Generated: Sat. 11 June 2016 14:46:10 Page 1 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 11 Jun 2016 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 11:%-,S-,1,11YZYTICXVZIWi .0011'.1,3ggacje Payment Detail Invoice Total USD348.90 Charge by Airline 348.90 Flight Information Charges Ticket Number Ticket Base Fare 321.00 Passenger Name Gov't Taxes/Airline Imposed Fees 27.90 Airline DELTA AIRLINES INC. Total Ticket Amount 348.90 Flight Details 13 Jun 2016 DL465 L Class New York-Kennedy/St. Thomas Credit Card Information Charged to Card AX koc0000000= Amount USD 348.90 Page 1 of 3 Invoice WXJVUU AMER3CANJ BCPRE SS EFTA00306785