EFTA00309968
EFTA00309969 DataSet-9
EFTA00309970

EFTA00309969.pdf

DataSet-9 1 page 61 words document
P18 V15 P21
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Carsco, Inc. Receipt Confirmation #: Passenger Name: Date & Time Of Service: Car Type: Camry WiFi / Similar Passengers/Luggage: 1/1 Pick Up: LGA DL 4106 Extra Stops: Destination: Form of Payment: Amex ********"*3001 Exp: 08/16 Fare Breakdown: Base Fare: 44.00 Toll: 8.00 Gratuity: 8.80 NYS-Fund Tax: 1.52 Account Requirements: Total Charge: 62.32 Mar 10. 2016 10:47 AM Page # 1 EFTA00309969
ℹ️ Document Details
SHA-256
6c2d90827a95da351c1d7c4ac447f3df4d855b76e289fd367abe2f76eb61bfc6
Bates Number
EFTA00309969
Dataset
DataSet-9
Document Type
document
Pages
1

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