📄 Extracted Text (116 words)
From: cj
To: cj
Subject: Ride Receipt for Reservation# 373219
Date: Mon, 02 Apr 2012 19:56:04 +0000
Importance: normal
Priority: normal
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My Limousine Service
235 Route 10
Phone:
Web:
Ride Receipt
PRIVATE RESERVATION Account# : PVTRIDE
Invoice# : CCB040212
Inv Date : 04/02/12
Date Description Char es Credits
Resit: 373219 PU:
Drop: EWR CO
03/30/12
Pickup: 04:15PM Dropoff: Passenger: 1NDYKE, DARREN
Flat: VAN $105.00
Req By: DARKEN Chauf: 776
Wait Time: - Wait Chg:
Phone: - Mins Phone:
Stops Stops: $0.00
Voucher# : 373219
Tolls: $2.65
Acct Svc: $4.00
Tax: $7.82
Gratuity: $15.75
Discount:
Deposit:
Ride Total: $135.22
Trip Amount Due: $0.00
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EFTA00416497
ℹ️ Document Details
SHA-256
2426682c29dc9edb3d8310b331bf628421c119946f71b173931347400f0d60dc
Bates Number
EFTA00416497
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0