📄 Extracted Text (119 words)
THE HERTZ CORPORATION ' Rental Agreement No: n .4
w‘v.hertz.ccm
Hertz® Invoice Date:
Document:
Direct All Inquiries To: Renter:
THE HERTZ CORPORATION REPRINT Account No.:
OKLAHOMA CITY, OK 73126-0120
9 E 71ST
NEN YORK, NY 10021
DESCRIPTIDNOr_SERYICE
Service Provided: AFFORDABLE PREPAID VOUCHER
Document Ref. No.:
Date of Service: 1 14
Place of Service: WARSAW, POLAND
Rental Agreement No:
IATA/TACO:
MISCELLANEOUS INFORMATION SERVICE CHARGES
1743.19
AMOUNT 1743.19 USD
THANK YOU FOR RENTING FROM HERTZ
ALL CHARGES HAVE MEN BILLED TO YOUR ACCOUNT. Rental Agreement No: =7 ,H
Invoice Date:
Document:
Direct All Inquiries To: Renter:
THE HERTZ CORPORATION Account No.:
OKLAHOMA CITY, OK 73126-0120
UNITED STATES
Phone:
Web: WNW. !ha-COM AMOUNT BILLED TO ACCOUNT: 1713.19 USD
GOMA Rtc0205 0102914
EFTA00301542
ℹ️ Document Details
SHA-256
b708fc27ea81c7aa753bf3c3449dca4094de34ea03c3003ffc970fac0207863d
Bates Number
EFTA00301542
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0