Page I of 3 AMER CAN EXR ESS TRAVEL INVOICE Generated: Fri. 04 January 2019 13:21:59 Invoice American Express Travel Record Locate Invoice Information Ticket Date Invoice Customer Number 04/01/2019 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free 1 When Overseas Call Collect Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD274.83 Charge by Airline 274.83 Flight Information Charges Ticket Number Passenger Name Airline DELTA AIRLINES INC. Original Ticket Number(s) Flight Details 08 Jan 2019 DL307 M Class St. Thomas/Atlanta Flight Details 08 Jan 2019 DL74 M Class Atlanta/Amsterdam Flight Details 09 Jan 2019 KL903 M Class AmsterdamiMosoow-Sheremetye Credit Card Information Ticket Base Fare 274.83 Omit Taxes/Airline Imposed Fees 0.00 Total Ticket Amount 274.83 Charged to Card AX XXXXXXXXXY Amount USD 274.83 Page 1 of 3 AMERICAN EXPRESS EFTA00308605