Page 1 of 3 AMER CAN EXRRESS TRAVEL INVOICE Generated: Sun. 17 Mardi 201913:21:12 Invoice American Express Travel Record Locato Invoice Information Ticket Date Invoice Customer Number 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. The Baggage Rules of DELTA AIRLINES INC. apply to this itinerary. and can be accessed by visiting htlys.,vinvamextraye: cow baggage Payment Detail Invoice Total USD340.64 Charge by Airline 340.64 Flight information Charges Ticket Number Ticket Base Fare 303.57 Passenger Name Gov't Taxes/Airline Imposed Fees 37.07 Airline DELTA AIRLINES INC. Total Ticket Amount 340.64 Flight Details 19 Mar 2019 DL1353 W Class New York-Kennedy/San Francisco Credit Card information Charged to Card AX MO00000001 Amount USD 340.64 Page 1 of 3 Invoice AMERICAN EXPRESS EFTA00308880