Page I of 3 AMERICAN EXRPESS TRAVEL INVOICE Generated: Fn. 10 November 201713:10:38 Invoice American Express Travel Record Locator Invoice Information Ticket Date 1011112017 Invoice 69076 Customer Number 0000342129 Invoice Passenger Name(s) NICOLA/ION Centurion Travel Service Toll Free- When Overseas Call Collect Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD1450.10 Charge by Airline 1450.10 Flight Information Charges Ticket Number TICKETLESS Ticket Base Fare 1417.50 Passenger Name NICOLA/ION Gmit Taxes/Airline Imposed Fees 32.60 Airline CAPE AIR Total Ticket Amount 1450.10 Flight Details Flight Details 17 Nov 2017 91(8041 V Class St. Thomas/San Juan 17 Nov 2017 UA1173 C Class San Juan/Newark Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Amount USD 1450.10 Page 1 of 3 Invoice DOPMSO EFTA00307827