Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 14 December 201716:30:50 Invoice American Express Travel Record Locator Invoice Information Ticket Date 14/12/2017 Invoice 155260 Customer Number 0000342129 Invoice Passenger Name(s) VADA/ 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 Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD690.66 Charge by Airline 690.66 Flight Information Charges Ticket Number 7031226175 Ticket Base Fare 616.06 Passenger Name VADa Omit Taxes/Airline Imposed Fees 74.60 Airline DELTA AIRLINES INC. Total Ticket Amount 690.66 Flight Details Flight Details 28 Dec 2017 DL1859 K Class San Francisco/New York-Kennedy 02 Jan 2018 DL496 H Class New York-Kennedy/San Francisco Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Amount USD 690.66 Page 1 of 3 Invoice EFTA00315033