Page 1 of 3 AMER CAN EXPRESS TRAVEL INVOICE Generated: Mon. 22 May 2017 23:57:52 Invoice American Express Travel Record Locator Invoice Information Ticket Date 22/05/2017 Invoice 1356895 Customer Number 0000342129 Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 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 any a ex bib, a. acne baggage Invoice Total USD200.00 Payment Detail Charge by Airline 200.00 Flight information Charges Ticket Number 8623958432 Ticket Base Fare 0.00 Passenger Name SHULIAK/KARYNA Gov't Taxes/Airline Imposed Fees 0.00 Airline DELTA AIRLINES INC. Total Ticket Amount 200.00 Original Ticket Number(s): 8622783829 Flight Details 27 May 2017 DL465 J Class New York-Kennedy/St. Thomas Credit Card information Charged to Card Amount USD 200.00 Page 1 of 3 Invoice LGPRGG M AME BCP SS EFTA00311924