AMERICAN EXPRESS TRAVEL INVOICE Generated: Sun.20 September 201512:52.41 Page 1 o13 Travel Arrangements for GROFF/LESLEY KATHERINE AVDIU/HABIBE American Express Travel Record Locator LJVEKY Agent Details Centurion Travel Service 2401 W. Behrend Dr Ste.55 MIC 08-03.69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Ticket Information for GROFF/LESLEY KATHERINE Charges Airline Name Delta Air Lines Ticket Date 20109/2015 Total Charged to American Express 418.80 Ticket Number 7682062325 Invoice 2143711 Electronic Yes Ticket Base Fare 391.00 Gov't Taxes/Airline Imposed Fees 27.80 Total (USD) Ticket Amount 418.80 Ticket Information for AVDIU/HABIBE Charges Airline Name Delta Air Lines Ticket Date 20(09/2015 Total Charged to American Express 418.80 Ticket Number 7682062326 Invoice 2143711 Electronic Yes Ticket Base Fare 391.00 Gov't Taxes/Airline Imposed Fees 27.80 Total (USD) Ticket Amount 418.80 The Baggage Rules of Delta Air Lines apply to this itineracy. and can be accessed by visiting hun r-vinir-vh-.,..rel con- baficusk, Travel Details Friday 25 Sep 15 Other Information CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT Page 1 of 3 Invoice LJVEKY •ERIC U0' E SS EFTA_R1_02047024 EFTA02695731