Page I of 3 AMERICAN EXHRISS TRAVEL INVOICE Generated: Fn. 05 October 201815:19:09 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 05/10/2018 1003467 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 ottns.,vnlyamextrave! C011, !baggage Payment Detail Invoice Total USD135.00 Charge by Airline 135.00 Flight Information Charges Ticket Number 7213208348 Ticket Base Fare 135.00 Passenger Name SHULIAK/KARYNA Gov't Taxes/Airline Imposed Fees 0.00 Airline JET BLUE Total Ticket Amount 135.00 Original Ticket Number(s): 7212463971 Flight Dotails 12 Oct 2018 B61161 M Class New York-Laguardia/VVest Palm Beach Credit Card information Charged to Card AX XXYJO000000M Amount USD 135.00 Page 1 of 3 Invoice DPPLUL AMERICAN EXPRESS EFTA00311721