AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 01 February 2016 01:22:58 Page I of 2 Invoice American Express Travel Record Locator SGLCZD Invoice Information Ticket Date 29 Jan 2016 Invoice 41457 Customer Number 0000333472 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. The Baggage Rules of DELTA AIRLINES INC. apply to this itinerary, and can be accessed by visiting https://mvamoxtravoi.com.thaquage Payment Detail Invoice Total USD885.96 Charge by Airline 885.96 Flight Information Charges Ticket Number 7748096214 Ticket Base Fare 826.20 Passenger Name MONTEGANNINICIO RYAN Gov't Taxes/Arline Imposed Fees 59.76 Airline DELTA AIRLINES INC. Total Ticket Amount 885.96 Flight Details Flight Details 30 Jan 2016 DL465 2 Class New York-Kennedy/St. Thomas 10 Feb 2016 DL676 2 Class St. Thomas/New York-Kennedy Credit Card Information Charged to Card Amount USD 885.96 Optional travel insurance can be purchased at www.allianzcom. Please note. if you make any changes in the future to your travel plans. please be sure to update the insurance provider. Page 1 of 2 Invoce SGLCZD AVE RICAN ECPRE SS EFTA00306829