EFTA02107826.pdf

To: Bella Klei From: Sent: Wed 4/16/2014 8:59:01 PM Subject: Fwd: Ride Receipt for Reservation# 556888-1 Sent from my iPhonc Begin forwarded message: From Dal To: Subject: Ride Receipt for Reservation# 556888-1 Like Us on FACEBOOK * * Download Our MOBILE RESERVATION APP My Limousine Service 235 Route 10 Web: www.mylimo.com Ride Receipt PRIVATE RESERVATION Account#: PVTRIDE Invoice# : CCB041614 Inv Date : 04/16/14 Date Description Charges Credits PU: Res#: 556888-1 LIVINGSTON NJ 07039 Drop: EWR 1552 UA 04/11/14 Passenger: Pickup: 05:00PM Dropoff: INDYKE, DARREN Flat: VAN $105.00 Req By: DARREN Chauf: 1613 EFTA_R1_00725401 EFTA02107826  Wait Time: - Wait Chg: Phone: - Mins Phone: Stops Stops: $0.00 Voucher# : 556888-1 Tolls: $2.65 Acct Svc: $4.00 Tax: $7.82 Gratuity: $15.75 Discount: Deposit: Ride Total: $135.22 Paid By Credit Card Trip Amount AX $0.00 Due: xxxxxxxxxxx1010 One call books all... Ground Transportation Available Nationwide EFTA_R1_00725402 EFTA02107827