EFTA00309973
EFTA00309974 DataSet-9
EFTA00309975

EFTA00309974.pdf

DataSet-9 1 page 65 words document
P18 P21 V15
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Carsco. Inc. Recei t Confirmation #: 151229 Passenger Name: Date & Time Of Service: Feb 20. 2016 8:00 AM Car Type: Camry WiFi / Similar Passengers/Luggage: 1/1 Pick Up: Extra Stops: Destination: LGA UAL Form of Payment: Amex ********"*3001 Exp: 08/16 Fare Breakdown: Base Fare: 44.00 Gratuity: 8.80 NYS-Fund Tax: 1.32 Account Requirements: Total Charge: 54.12 Feb 22. 2016 2:33 PM Page # 1 EFTA00309974
ℹ️ Document Details
SHA-256
645e3a2b19683f6b19cc579e6d3473f85f8b24953e52f9405899a4163fcc25f4
Bates Number
EFTA00309974
Dataset
DataSet-9
Document Type
document
Pages
1

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