AMERICAN EXPRESS TRAVEL INVOICE Generated: Man. 20 March 2017 17:22:50 Page 1 Invoice American Express Travel Record Locator IFLZUF Invoice Information Ticket Date 20/03/2017 Invoice 1169721 Customer Number 0000342129 Centurion Travel Service When Overseas Call Collec Invoice Passenger Name(s) OUVRE/KEVIN VAN DEN BROEK/PHILIPPE Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD184.20 Charge by American Express Travel 184.20 Flight information Charges Ticket Number 7957458667 Ticket Base Fare 82.00 Passenger Name OUVRE/KEVIN Gov't Taxes/Airline Imposed Fees 10.10 Airline SEABORNE AIRLINES Total Ticket Amount 92.10 Flight Details Flight information 23 Mar 2017 BB3512 G Class St. Thomas/San Juan Charges Ticket Number 7957458668 Ticket Base Fare 82.00 Passenger Name VAN DEN BROEK/PHILIPPE Gov't Taxes/Airline Imposed Fees 10.10 Airline SEABORNE AIRLINES Total Ticket Amount 92.10 Flight Details 23 Mar 2017 BB3512 G Class St. Thomas/San Juan Page 1 of 3 Invoce IFLZUF EFTA00308195