Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 18 May 2017 09:34:53 Invoice American Express Travel Record Locator LGPRDG Invoice Information Ticket Date 18/05/2017 Invoice 1343921 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) SHULIAK/KARYNA Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of DELTA AIRLINES INC. apply to this itinerary, and can be accessed by visiting nags:,,,, myaaicxtravcl con• baggage Payment Detail Invoice Total USD875.30 Charge by Airline 875.30 Flight Information Charges Ticket Number 6622783829 Ticket Base Fare 847.20 Passenger Name SHULIAK/KARYNA Gov't Taxes/Airline Imposed Fees 28.10 Airline DELTA AIRLINES INC. Total Ticket Amount 875.30 Flight Details 25 May 2017 DL465 J Class New York-Kennedy/St. Thomas Credit Card Information Charged to Card Travel Information Amount USD 875.30 AI 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 lodging. tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for Page 1 of 3 Invoice LGPRDG AVE RICAN E.:PRESS EFTA00311921