Page 1 of 3 AMERICAN EXJ ESS TRAVEL INVOICE Generated: Sun. 08 July 201810:18:44 Invoice American Express Travel Record Locator Invoice Information Ticket Date 08/07/2018 Invoice 749734 Customer Number 0000342129 Invoice Passenger Name(s) NICOLA/ION Centurion Travel Service When Overseas Call Collect Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD674.00 Charge by Airline 674.00 Flight Information Charges Ticket Number 7161543301 Ticket Base Fare 499.00 Passenger Name NICOLNION Gmit Taxes/Airline Imposed Fees 0.00 Airline DELTA AIRLINES INC. Total Ticket Amount 674.00 Original Ticket Number(s): 7156524903 Flight Details 10 Jul 2018 DL307 B Class St. Thomas/Atlanta Flight Details 10 Jul 2018 DL8672 B Class AtlantafParis-De Gaulle Flight Details 11 Jul 2018 OL8476 B Class Pans-De GaulleiBucharest-Otopeni Credit Card Information Charged to Card AX X)OOOOO0OO(X4009 Amount USD 674.00 Page 1 of 3 Invoice PTEWAX AN C SCPRE SS EFTA00307868