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Subject: Ride Receipt for Reservation# 405419
Date: Mon, 27 Aug 2012 20:37:42 +0000
Importance: normal
Priority: normal
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My Limousine Service
235 Route 10
East Hanover, NJ 07936
Phone: 973-887-1122 Fax: 973-428.0832
Email:
Web:
Ride Receipt
PRIVATE RESERVATION Account» : PVTRIDE
Invoice# : CCB082712
Inv Date : 08/27/12
Date Description Charges Credits
Res#: 405419 PU: EWR 1143 UA
Drop: 2 KEAN COURT UV1NGSTON N1 07039
08/25/12
Pickup: 06:28PM Dropoff: Passenger: INDYKE, DARREN
Flat: SIN $105.00
Req By: LESLIE GROFF Chauf: 1504
Wait Time: - Wait Chg:
Phone: - Mins Phone:
Stops Stops: $0.00
Voucher» : 405419
Tolls: $2.65
Parking: $8.00
Acct Svc: $4.00
Tax: $8.38
Gratuity: $15.75
Discount:
Deposit:
Ride Total: $143.78
Paid By Credit Card AX
Trip Amount Due: $0.00
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EFTA00406240
ℹ️ Document Details
SHA-256
38f67d8b59d53bab8f2ae1d5190a4e15d5e51cd574ebae7d9a1f48f913dbd237
Bates Number
EFTA00406240
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0