EFTA00420335
EFTA00420336 DataSet-9
EFTA00420337

EFTA00420336.pdf

DataSet-9 1 page 125 words document
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From: <[email protected]> To: Subject: Ride Receipt for Reservation# 358432-2 Date: Thu, 02 Feb 2012 20:53:14 +0000 Importance: normal Priority: normal Like us on FACEBOOK My Limousine Service Phone: Email: Web: www.mylimo.com Ride Receipt PRIVATE RESERVATION Account# • Invoice# Inv Date : 02/02/12 Date Description Charges Credits Resg: 358432-2 PU: EWR 1481 CO Drop: 2 KEAN COURT LIVINGSTON NI 07039 02/01/12 Pickup: 04:44PM Dropoff: Passenger: INDYKE, DARREN Flat: SEDAN $59.00 Req By: LESLIE GROFF Chauf: 802 Wait Time: - Wait Gig: Phone: - Mins Phone: Stops Stops: $0.00 Voucher» : 358432-2 Tolls: $2.65 Parking: $8.00 Acct Svc: $4.00 Tax: $5.16 Gratuity: $8.85 Discount: Deposit: Ride Total: $87.66 Paid By Credit Card MC Trip Amount Due: Mi.00 xxxxxxxxxxxx2423 One call books all... Ground Transportation Available Nationwide EFTA00420336
ℹ️ Document Details
SHA-256
20c8f36fe4fa8632af69a12f6e5120387523c29d87504d107513c2236a8c19cb
Bates Number
EFTA00420336
Dataset
DataSet-9
Document Type
document
Pages
1

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