EFTA02111544.pdf
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📄 Extracted Text (166 words)
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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