AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 27 February 2017 18:44:04 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 27/02/201/ 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 AMERICAN AIRLINES INC. apply to this itinerary, and can be accessed by visiting rittps.,',"Ilyamextravel.con‘,baggage Payment Detail Invoice Total USD227.27 Charge by Airline 227.27 Flight Information Charges Ticket Number Ticket Base Fare 190.20 Passenger Name Gov't Taxes/Airline Imposed Fees 37.07 Airline AMERICAN AIRLINES INC. Total Ticket Amount 227.27 Flight Details Flight Details 28 Feb 2017 AA5937 G Class Albuquerque/Dallas/Ft Worth 28 Feb 2017 AA2182 G Class Dallas/Ft Worth/New York-Laguardia Credit Card Information Charged to Card AX XXYJOOOCOO= Amount USD 227.27 Page 1 of 3 Invoice • ■ EFTA00308929