EFTA00309971
EFTA00309972 DataSet-9
EFTA00309973

EFTA00309972.pdf

DataSet-9 1 page 72 words document
P18 P21 V15
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Carsco, Inc. Recei t Confirmation #: MOM Passenger Name: Date & Time Of Service: Feb 2, 2016 6:30 PM Car Type: Camry WiFi / Similar Passengers/Luggage: 1/3 Pick Up: TEB IG N212JE Extra Stops: Destination: JFK NAX Form of Payment: Amex ********"*3001 Exp: 08/16 Fare Breakdown: Base Fare: 91.00 WT: 12.25 Toll: 23.00 Gratuity: 18.20 NYS-Fund Tax: 3.61 Account Requirements: Total Charge: 148.06 Feb 3, 2016 3:49 PM Page # 1 EFTA00309972
ℹ️ Document Details
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993cfb704088fe693694b0371cc8c95862c9b2d65016bd64f976293056f25529
Bates Number
EFTA00309972
Dataset
DataSet-9
Document Type
document
Pages
1

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