EFTA00357823.pdf

From: -4 To: -4 Subject: Ride Receipt for Reservation# 619742 Date: Fri, 28 Nov 2014 19:06:28 +0000 Importance: normal Priority: normal Like Us on FACEBOOK * * Download Our MOBILE RESERVATION APP My Limousine Service 235 Route 10 NJ Phone: ax Email: Web: Ride Receipt PRIVATE RESERVATION Account* : PVTRIDE Invoice* : CCB112814 Inv Date : 11/28/14 Date 1)c:seri >tion Charges Credits rico:: 619742 PU: Drop: EWR UA Pickup: 04:00PM Dropoff: Passenger: INDYKE, DARREN Flat: SIN $105.00 Req By: Chauf: 1614 Wait Time: - Wait Chg: Phone: - Mins Phone: Stops Stops: $0.00 Voucher& : 619742 Tolls: $2.65 Acct Svc: $4.00 Tax: 57.82 Gratuity: 515.75 Discount: Deposit: Ride Total: $135.22 Paid By Credit Card AX Trip Amount Due: 50.00 xxxxxxxxxxx1010 One call books all... Ground Transportation Available Nationwide EFTA00357823