EFTA00309972
EFTA00309973 DataSet-9
EFTA00309974

EFTA00309973.pdf

DataSet-9 1 page 71 words document
P18 P21 V15
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Carsco, Inc. Recei t Confirmation #: Passenger Name: Date & Time Of Service: Feb 2, 2016 6:30 PM Car Type: Camry WiFi / Similar Passengers/Luggage: 1/3 Pick Up: TEB IG N212JE Extra Stops: Destination: JFK NAX Form of Payment: Amex """""'"""'3001 Exp: 08/16 Fare Breakdown: Base Fare: 91.00 WT: 12.25 Toll: 23.00 Gratuity: 18.20 NYS-Fund Tax: 3.61 Account Requirements: Total Charge: 148.06 Mar 10, 2016 10:46 AM Page # 1 EFTA00309973
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04de99589bd335704803b77ca8d38380d194e5a8ff591ac8d09ac03fa64b3d49
Bates Number
EFTA00309973
Dataset
DataSet-9
Document Type
document
Pages
1

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