AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 28 January 2016 12:57:06 Page I of 2 Invoice American Express Travel Record Locator SGLCZD Invoice Information Ticket Date 28 Jan 2016 Invoice 37087 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 hitos://mvamextravoi.contlbauciaue Payment Detail Invoice Total USD885.96 Charge by Airline 885.96 Flight Information Charges Ticket Number 7747601950 Ticket Base Fare 826.20 Passenger Name MONTEGANNINICIO RYAN Gov't Taxes/Airline Imposed Fees 59.76 Airline DELTA AIRLINES INC. Total Ticket Amount 885.96 Flight Details Flight Details 01 Feb 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 RICANEss EFTA00306831