Page I of 3 AMERICAN E RRISS TRAVEL INVOICE Generated: Sun. 22 October 201712:20:40 Invoice American Express Travel Record Locator Invoice Information Ticket Date 22/10/2017 Invoice 18857 Customer Number 0000342129 Invoice Passenger Name(s) NICOLA/ION Centurion Travel Service rnoenix Anzona COW, Toll Free When Overseas Call CollecallINIM Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD445.30 Charge by Airline 445.30 Flight Information Charges Ticket Number 7017690900 Ticket Base Fare 376.14 Passenger Name NICOLA/ION Govt Taxes/Airline Imposed Fees 69.16 Airline AMERICAN AIRLINES INC. Total Ticket Amount 445.30 Flight Details Flight Details Flight Details Flight Details 25 Oct 2017 AA1399 Q Class New York-Laguardia/Miami 25 Oct 2017 AA943 Q Class Miami/SL Thomas 08 Nov 2017 AA943 0 Class St. Thomas/Miami 08 Nov 2017 AA2550 S Class Miami/New York-Laguardia Credit Card Information Charged to Card AX )00000000000009 Amount USD 445.30 Page 1 of 3 lowcice DCPMSO iA EF0OiN EXPRESS EFTA00307830