Page 1 of 3 AMERICAN EX? ESS TRAVEL INVOICE Generated: Wed, 12 July 2017 1121:31 Invoice American Express Travel Record Locator Invoice Information Ticket Date 12/07/2017 Invoice 1507038 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 huos://mvamextravel.comThaonacie Payment Detail Invoice Total USD841.29 Charge by Airline 841.29 Flight Information Charges Ticket Number 8637303111 Ticket Base Fare 769.39 Passenger Name SHULLAWKARYNA Gov't TaxesfAirtine Imposed Fees 71.90 Amino DELTA AIRLINES INC. Total Ticket Amount 841.29 Flight Details 16 Jul 2017 DL3299 P Class West Palm Beach/New York-Kennedy Credit Card Information Charged to Card AX )00000000044009 Amount USD 841.29 Page 1 of 3 Invoice MLXBZE a ■ EFTA00311947