Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 23 August 201818:1727 Invoice American Express Travel Record Locator GRYG Invoice Information Ticket Date Invoice Customer Number 23/08/2018 885056 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/SIERRA Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD221.36 Charge by Airline 221.36 Flight Information Charges Ticket Number Ticket Base Fare 189.00 Passenger Name POLEON/SIERRA Gott Taxes/Airline Imposed Fees 32.36 Airline AMERICAN AIRLINES INC. Total Ticket Amount 221.36 Flight Details 24 Aug 2018 AA943 L Class St. Thomas/Miami Credit Card Information Charged to Card Travel Information Amount USD 221.36 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 lodging. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services including. 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- Page 1 of 3 Invoice GRYGCD AV ERICAN E.:PRESS EFTA00308578