Page I of 4 AMERICAN EXPRESS TRAVEL INVOICE Generated: Thu. 02 May 2019 10:24:45 Invoice American Express Travel Record Locator KFCKFB Invoice Information Ticket Date 02/05/2019 Invoice 1575302 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) VALVERDE/DAIN RODOLFO FLEUETTE/DANIEL ANDRE BANNON/STEPHEN KEVIN 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 nttus.,7,ilywnextrz,e!.corr rbaggage Payment Detail Invoice Total USD4558.08 Charge by Airline 4558.08 Flight Information Charges Ticket Number 006-7356446752 Ticket Base Fare 1458.00 Passenger Name VALVERDE/DAIN RODOLFO Gov't Taxes/Airline Imposed Fees 61.36 Airline DELTA AIRLINES INC. Total Ticket Amount 1519.36 Flight Details Flight Details 04 May 2019 DL465 W Class New York-Kennedy/St. Thomas 06 May 2019 DL676 Y Class St. Thomas/New York-Kennedy Page 1 of 4 Invoice KFCKFB AMERICAN EXPRESS EFTA00315040