Page 1 of 3 AMER CAN EX? ESS TRAVEL INVOICE Generated: Sun. 21 May 2017 09:57:41 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 21/05/2017 1353123 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Invoice Passenger Name(s) SHULIAK/KARYNA Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of JET BLUE apply to this Itinerary, and can be accessed by visiting httpSiirlivanlextravel conqbaqqacie Payment Detail Invoice Total USD910.61 Charge by Airline 910.61 Flight information Charges Ticket Number 8623575805 Ticket Base Fare 878.01 Passenger Name SHULIAK/KARYNA Gov't Taxes/Airline Imposed Fees 32.60 Airline JET BLUE Total Ticket Amount 910.61 Flight Details Flight Details 26 May 2017 862903 Y Class New York-Kennedy/San Juan 26 May 2017 865762 Y Class San Juan/St. Thomas Credit Card Information Charged to Card AX XXX)0000(XX)M Amount USD 910.61 Page 1 of 3 Invoice AEPGSL a Alv E RICAN EGRESS EFTA00311584