Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 14 June 2017 1919:20 Invoice American Express Travel Record Locator OEDOQR Invoice Information Ticket Date 14/06/2017 Invoice 1425512 Customer Number 0000342129 Centurion Travel Service When Overseas Call Collect Invoice Passenger Name(s) OUVRE/KEVIN Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD104.10 Charge by American Express Travel 104.10 Flight Information Charges Ticket Number 8630198941 Ticket Base Fare 94.00 Passenger Name OUVRE/KEVIN Govl Taxes/Airline Imposed Fees 10.10 Airline SEABORNE AIRLINES Total Ticket Amount 104.10 Flight Details 22 Jun 2017 883529 R Class St. Thomas/San Juan Credit Card Information Charged to Card PA XXXXXXXXXXX4009 Travel Information Amount USD 104.10 Al services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describing any lodgi-ig. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services includrig. without limitation. all cancellation and change fees. No employee. representative or agent of American Express Travel Related Services Company. Inc. and its parent. subsidiaries or affiliates (colectively. *Amex") has authority to vary the terms and conditions. Please be advised that certain mandatory hotel- imposed charges. ricluding. but not limited to. daly resort or facility fees. may be applicable to your stay and payable at check-ouL You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Page 1 of 3 Invoice OEDOOR EXPRESS EFTA00308218