EFTA02111544.pdf

DataSet-10 2 pages 166 words document
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To: From: Sent: Wed 3/19/2014 7:24:48 PM Subject: Fwd: Ride Receipt for Reservation# 549377 Begin forwarded message: From: <[email protected]> Subject: Ride Receipt for Reservation# 549377 Date• March 19 2014 3:22:06 PM DT To: Like us on FACEBOOK My Limousine Service 235 Route 10 East Hanover, NJ 07936 Phone: 973-887-1122 Fax: 973-428-0832 Email: [email protected] Web: www.mylimo.com Ride Receipt PRIVATE RESERVATION Account#: PVTRIDE Invoice# : CCB031914 Inv Date : 03/19/14 Date Description Charges Credits Res#: 549377 PU: EWR 436 UA Drop: 2 KEAN COURT LIVINGSTON NJ 07039 03/16/14 Passenger: Pickup: 09:40PM Dropoff: INDYKE, DARREN Flat: VAN $105.00 Req By: DARR Chauf: 1584 EN INDYKE Wait Time: - Wait Chg: EFTA_R1_00733071 EFTA02111544 Phone: - Mins Phone: Stops , 559, S LIVINGSTON AVE„ Stops: S15.00 LIVINGSTON, NJ Start Time: End Time: Voucher# : 549377 Tolls: $2.65 Parking: $11.00 Acct Svc: $4.00 Tax: $9.64 Gratuity: $18.00 Discount: Deposit: Ride Total: $165.29 Paid By Credit Card Trip Amount AX $0.00 Due: xxxxxxxxxxx1028 One call books all... Ground Transportation Available Nationwide EFTA_R1_00733072 EFTA02111545
ℹ️ Document Details
SHA-256
6f551d4ac9b14571f91383b9725b99ac8f8d2989e7d90cae00e33088626dbb71
Bates Number
EFTA02111544
Dataset
DataSet-10
Type
document
Pages
2

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