Page 1 of 3 AMERICAN EXR ESS TRAVEL INVOICE Generated: Thu. 24 January 2019 08:21:08 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 24/01/2019 1294550 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Invoice Passenger Name(s) POLEON/EMERY Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of DELTA AIRLINES INC. apply to this itinerary, and can be accessed by visiting _san• baggage Payment Detail Invoice Total USD528.00 Charge by Airline 528.00 Flight Information Charges Ticket Number Ticket Base Fare 448.37 Passenger Name POLEON/EMERY Gov't Taxes/Airline Imposed Fees 79.63 Airline DELTA AIRLINES INC. Total Ticket Amount 528.00 Flight Details Flight Details Flight Details Flight Details 24 Jan 2019 DL1231 U Class Miami/Atlanta 24 Jan 2019 DL2049 U Class Atlanta/JacksonNicksburg 27 Jan 2019 DL2043 T Class JadcsonNid(sburg/Allanta 27 Jan 2019 DL1346 T Class AtlantaiMiami Credit Card Information Charged to Card Amount USD 528.00 Page 1 of 3 Invoice GNRJOO M APAEFACAN IMPRESS EFTA00308542