Page I of 3 AIVIER CAN EX IRESS TRAVEL INVOICE Generated: Fri. 02 March 201817:19:24 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 02/03/2018 Invoice Passenger Name(s) Corporate Centurion Travel Service Phoenix Arizona 85027 Toll Free When Overseas Call Collect Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD1906.80 Flight Information Charge by Airline Charges 1906.80 Ticket Number Ticket Base Fare 92030 Passenger Name Gov't Taxes/Arline Imposed Fees 32.90 Airline UNITED AIRLINES INC. Total Ticket Amount 953.40 Flight Details Flight Details Flight Information 06 Mar 2018 UA6528 `I St. Thomas/San Juan 06 Mar 2018 UA1173 Y San Juan/Newark Class Class Charges Ticket Number Ticket Base Fare 92030 Passenger Name Gov't Taxes/Airline Imposed Fees 32.90 Airline UNITED AIRLINES INC. Total Ticket Amount 953.40 Flight Details Flight Details 06 Mar 2018 UA6528 `I Class St. Thomas/San Juan 06 Mar 2018 UA1173 Y Class San Juan/Newark Page 1 of 3 Invoice a EFTA00311937