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C Invoice Information Ticket Date Invoice Customer Number 10/07/2017 1501874 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free When Overseas Call Collect Invoice Passenger Name(s) GROFF/LESLEY KATHERINE Your invoice contains ticketed airline infor

der fails to provide the agreed-upon transportation a service. In this situation. the initial seller of travel must provide the Page 2 of 3 Invoice NSECNN ., VEPoriW EXPRESS EFTA00300658 Page 3 of 3 passenger with a written statement accompanied by bank records establisNng the disbursement of the

American Express Travel Record Locator KSECNK E-Ticket Number(s) Agent Details Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free When Overseas a ect GROFF/L GROFF/L Travel Details Flight Information Ticket DL 0068629505285-12JUN Ticket DL 006862

Estimated Time Equipment Meal Number of Stops Baggage 1 Hr 47 Mins Canadair Regional Jet 700 No Meal Svc Non-stop L Page 1 of 3 Itinerary NSECNN ERCAN EXPRESS EFTA00300663 Page 2 of 3 Additional Messages ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN AN INCREASE IN FARE OR ANY

American Express Travel Record Locator K SEC NK E-Ticket Number(s) Agent Details Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Toll Free When Overseas Call Collect GROFF/L GROFF/L Travel Details Flight Information Ticket DL 0068629505285-12JUN Ticket DL 0068629505286-

Estimated Time Equipment Meal Number of Stops Baggage 1 Hr 47 Mins Canadair Regional Jet 700 No Meal Svc Non-stop L Page 1 of 3 Itinerary NSECNN VER1CAN EXPRESS EFTA00300660 Page 2 of 3 Additional Messages ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN AN INCREASE IN FARE OR A