Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 23 August 2018 16:20:45 Invoice American Express Travel Record Locator ESZXID Invoice Information Ticket Date 23/08/2018 Invoice 885124 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) RODRIQUEZ/ANN M POLEON/SIERRA T 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 riltps.,7rnyamextrave cow:baggage Payment Detail Invoice Total USD1168.50 Charge by Airline 1168.50 Flight Information Charges Ticket Number 7175387141 Ticket Base Fare 522.28 Passenger Name RODRIQUEZ/ANN M Gov't Taxes/Airline Imposed Fees 61.97 Airline DELTA AIRLINES INC. Total Ticket Amount 584.25 Flight Details Flight Details 25 Aug 2018 DL2373 B Class Miami/Atlanta 25 Aug 2018 DL2383 B Class Atlanta/JacksonNicksburg Page 1 of 3 Invoice ESZXID : AVER/CAN E<PRESS EFTA00309530