Page 1 of 3 AMERICA N EX R.ESS TRAVEL INVOICE Generated. Mon. 07 January 201916:51:37 Invoice American Express Travel Record Locator Invoice Information Ticket Date 07/01/2019 Invoice 1248478 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 Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Flight information Invoice Total USD938.36 Charge by Airline Charges 938.36 Ticket Number 7237264069 Ticket Base Fare 868.00 Passenger Name RODRIOUEZ/ANN M Gott Taxes/Airline Imposed Fees 70.36 Airline DELTA AIRLINES INC. Total Ticket Amount 938.36 Flight Details Flight Details Flight Details Flight Details 13 Jan 2019 DL307 U Class St. Thomas/Atlanta 13 Jan 2019 DL2017 U Class Atlanta/JacksonNicksburg 15 Jan 2019 DL2007 T Class JadcsonNicksburg/Atlanta 15 Jan 2019 DL571 T Class Atlanta/St. Thomas Credit Card Information Charged to Card AX )0000000000,4009 Amount USD 938.36 Page 1 of 3 Invo.ce ZPYBOS AMERICAN EXPRESS EFTA00309560