Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Fn. 24 August 2018 11:21:47 Invoice American Express Travel Record Locator MNOSU S Invoice Information Ticket Date 24108/2018 Invoice 887289 Customer Number 0000342129 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03.69 Phoenix Arizona 85027 Toll Free 1-8774377.0987 When Overseas Call Collect 602-537-4000 Invoice Passenger Name(s) RODRIQUEZ/ANN M 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 httos://mvamextravel.comThaaaaoe Payment Detail Invoice Total USD353.60 Charge by Airline 353.60 Flight Information Charges Ticket Number 7175639994 Ticket Base Fare 353.60 Passenger Name RODRIQUEZ/ANN M Gov't Taxes/Airline Imposed Fees 0.00 Airline AMERICAN AIRLINES INC. Total Ticket Amount 353.80 Original Ticket Number(s): 7172664896 Flight Details 25 Aug 2018 AA1391 I Class MiamVSL Thomas Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Amount USD 353.60 Page 1 of 3 Invoice MNOSUS owREss EFTA00309551