📄 Extracted Text (113 words)
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Subject: Ride Receipt for Reservation# 314415-2
Date: Wed, 06 Jul 2011 19:28:51 +0000
Importance: normal
Priority: normal
My Limousine Service
235 Route 10
East Hanover NJ 07936
Phone
Web:
Ride Receipt
PRIVATE RESERVATION Account# : PVTRIDE
Invoice# : CCB070611
Inv Date : 07/06/11
Date Description Charges Credits
Res#: 314415-2 PU: EWR 1804 CO
07/03/11
Passenger: INDYKE,
Pickup: 08:04PM Dropoff:
DARREN
Flat: SEDAN $57.00
Req By: LESLIE
Chauf: 705
GROFF
Wait Time: - Wait Chg:
Phone: - Mins Phone:
Stops Stops: $0.00
Voucher# : 314415-2
Tolls: $1.75
Parking: $8.00
Acct Svc: $4.00
Tax: $4.95
Gratuity: $8.55
Discount:
Deposit:
Ride Total: $84.25
Paid By Credit Card AX
Trip Amount Due: $0.00
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EFTA00431158
ℹ️ Document Details
SHA-256
875991fc135d7a6911840251baa2cc0a729e92de3ad737b6734fe94b190022a5
Bates Number
EFTA00431158
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0