Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Mon. 18 February 201917:22:08 Invoice American Express Travel Record Locator Invoice Information Ticket Date 18/02/2019 Invoice 1366923 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 JET BLUE apply to this itinerary. and can be accessed by visiting Payment Detail Invoice Total USD378.30 Charge by Airline 378.30 Flight information Charges Ticket Number 7251494028 Ticket Base Fare 338.60 Passenger Name SHULIAK/KARYNA Gov't Taxes/Airline Imposed Fees 39.70 Airline JET BLUE Total Ticket Amount 378.30 Flight Details 22 Feb 2019 861262 O Class West Palm Beach/New York-Laguardia Credit Card Information Charged to Card Amount USD 378.30 Page 1 of 3 Invoice OGPVOV AMERICAN EXPRESS EFTA00311999