Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 28 May 201818:18:56 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 28/05/2018 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 JET BLUE apply to this itinerary, and can be accessed by visiting httosifmtramextravel.com/bacmaqo Payment Detail Invoice Total USD400.20 Charge by Airline 400.20 Flight information Charges Ticket Number Ticket Base Fare 359.07 Passenger Name Govl Taxes/Airtine Imposed Fees 41.13 Airline JET BLUE Total Ticket Amount 400.20 Flight Details 29 May 2018 B6101 R Class Ft. Lauderdale/Los Angeles Credit Card information Charged to Card AX XXXXXXXXXX Amount USD 400.20 Page 1 of 3 Invoice • ■ EFTA00309467