AMERICAN EXPRESS TRAVEL INVOICE Generated: Sun. 22 January 2017 08:55:54 Page 1 of 3 Invoice American Express Travel Record Locator JWUCSL Invoice Information Ticket Date 22/01/2017 Invoice 998871 Customer Number 0000342129 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Invoice Passenger Name(s) ROBLES/EDUARDO A BOONYAWATANA/THANU Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD1324.12 Charge by Airline 1324.12 Flight Information Charges Ticket Number 7940133859 Ticket Base Fare 630.00 Passenger Name ROBLES/EDUARDO A Gov't Taxes/Airline Imposed Fees 32.06 Airline DELTA AIRLINES INC. Total Ticket Amount 662.06 Flight Details Flight Information 22 Jan 2017 DL676 2 Class St. Thomas/New York-Kennedy Charges Ticket Number 7940133860 Ticket Base Fare 630.00 Passenger Name BOONYAWATANNTHANU Gov't Taxes/Airline Imposed Fees 32.06 Ainine DELTA AIRLINES INC. Total Ticket Amount 662.06 Flight Details 22 Jan 2017 DL676 2 Class St. Thomas/New York-Kennedy Page 1 of 3 Invoice JWUCSL ERICAN EXPRESS EFTA00309522