Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 21 June 20171306:59 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 21/06/2017 Invoice Passenger Name(s) Centurion Travel Service Phoenix Arizona 85027 Toll Free When Overseas a o ect Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD439.26 Charge by Airline 439.26 Flight information Charges Ticket Number Ticket Base Fare 407.20 Passenger Name Omit Taxes/Airline Imposed Fees 32.06 Airline DELTA AIRLINES INC. Total Ticket Amount 439.26 Flight Details 21 Jun 2017 DL676 M Class St. Thomas/New York-Kennedy Credit Card Information Charged to Card AX X)000000(XXX= Amount USD 439.26 Travel Information Al services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describing any lodgeig. tour. cruise. accommodations. transportation or other services, and to any and all ccadioons contained in documents for any such services including. without limitation. all cancellation and change fees. No employee. representative or agent of American Express Travel Related Services Company. Inc. and its parent. subsidiaries or affiliates (collectively. *Amex') has authority to vary the terms and condition. Please be advised that certain mandatory hotel- imposed charges, ricluding, but not tinned to. day resort or facility fees. may be applicable to your stay and payable at check-Out You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Page 1 of 3 Invoice Z .VEFtICAN EXPRESS EFTA00311553