AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. IS Apnt 2015 11:07 45 Page I of 4 Travel Arrangements for American Express Travel Record Locator Ticket Information for SHULIAK/KARYNA Airline Name Ticket Number Electronic Delta Air Lines es Ticket Information for SHULIAK/KARYNA Airline Name Ticket Number Electronic Delta Air Lines Yes Ticket Information fo Airline Name Ticket Number Electronic Delta Air Lines Yes AgentDetails Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Arizona 85027 Toll Free 1 When Overseas Call Collect Charges Ticket Date 15/04/2015 Total Charged to American Express 5045.70 Invoice Ticket Base Fare 4789.00 Gov't Taxes/Airline Imposed Fees 256.70 Total (USD) Ticket Amount 5045.70 Charges Ticket Date Total Charged to American Express 5045.70 Invoice Ticket Base Fare 4789.00 Gov't Taxes/Airline Imposed Fees 256.70 Total (USD) Ticket Amount 5045.70 Charges Ticket Date 15/04/2015 Total Charged to American Express 5045.70 Invoice Ticket Base Fare 4789.00 Gov't Taxes/Airline Imposed Fees 256.70 Total (USD) Ticket Amount 5045.70 The Baggage Rules of Delta Air Lines apply to this itinerary. and can be accessed by visiting pttp //Mvantextravel 00n0bagolgo Travel Details Thursday 21 May 15 Other Information CITIZENS OF BELARUS MUST CARRY A VALID PASSPORT Page 1 of 4 ima AVERICAN EXPRESS EFTA00308885