AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 01 February 2016 16:48:26 Page of 2 Invoice American Express Travel Record Locator KOVKAJ Invoice Information Ticket Date 01 Feb 2016 Invoice 47553 Customer Number 0312002710 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 Invoice Passenger Name(s) MONTEGAN/VINICIO RYAN Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD341.86 Charge by Airline 341S6 Flight Information Charges Ticket Number 7748743328 Ticket Base Fare 310.00 Passenger Name MONTEGANNINICIO RYAN Gmet Taxes/Airline Imposed Fees 31.86 Airline DELTA AIRLINES INC. Total Ticket Amount 341.88 Flight Details 02 Feb 2016 0L676 L Class St. Thomas/Neve York-Kennedy Credit Card Information Charged to Card Amount USD 341.86 Optional travel insurance can be purchased at wvnv.allianzcorn Please note. if you make any changes in the future to your travel plans, please be sure to update the insurance provider. Travel Information Al services covered by this itinerary are subject to the terms and conditions specified by the suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describing any tour, cruise. accommodations. transportation or other services. and to any and all conditions contained in documents for any such services includthg. without limitabon. a cancellation and change fees. No employee of American Express and its affiliates, subsidiary companies or representatives has authority to vary the terms and conditions. Please be advised that certain mandatory hotel-imposed charges, including, but not limited to. daily resort or facility fees. may be applicable to your stay and payable to the hotel operator at check-out from the property. You may wish to inquire with the hotel before yo