EFTA02103260
EFTA02103261 DataSet-10
EFTA02103263

EFTA02103261.pdf

DataSet-10 2 pages 128 words document
V15
Open PDF directly ↗ View extracted text
📄 Extracted Text (128 words)
To: From: Sent: Tue 7/8/2014 7:22:28 PM Subject: Ride Receipt for Reservation# 579907 Like Us on FACEBOOK * * Download Our MOBILE RESERVATION APP My Limousine Service 235 Route 10 East Hanover, NJ 07936 Phone: Fax: Email: Web: www.mylimo.com Ride Receipt PRIVATE RESERVATION Account#: PVTRIDE Invoice# : CCB070814 Inv Date : 07/08/14 Date Description Charges Credits PU: Res#: 579907 Drop: EWR UA 07/02/14 Passenger: I Pickup: 11:00AM Dropoff: NDYKE, DARREN Flat: VAN $105.00 Req By: DARREN Chauf: 760 Wait Time: - Wait Chg: Phone: - Mins Phone: Stops Stops: $0.00 Voucher# : 579907 Tolls: $2.65 Acct Svc: $4.00 Tax: $7.82 Gratuity: $15.75 Discount: Deposit: Ride Total: 5135.22 EFTA_R1_00714002 EFTA02103261 Paid By Credit Card Trip Amount $0.00 AX xxxxxxxxxxx1010 Due: One call books Ground Transportation Available Nationwide EFTA_R1_00714003 EFTA02103262
ℹ️ Document Details
SHA-256
37d6b58849f6efdefb31c741a981ee643ef1b7c013cb817dd4fbfb70c09b2c9e
Bates Number
EFTA02103261
Dataset
DataSet-10
Document Type
document
Pages
2
Link copied!