EFTA00398557.pdf

From: To: < < Subject: Ride Receipt for Reservation# 432659-2 Date: Wed, 02 Jan 2013 20:26:56 +0000 Importance: normal Priority: normal Like us on FACEBOOK My Limousine Service 235 Route 10 Phone: Email: Web: Ride Receipt PRIVATE RESERVATION Account# : PVTRIDE Invoice* : CCB010213 Inv Date : 01/02/13 Date Description Charges Credits Res#: 432659-2 PU: EWR 1425 UA Drop: 2 KEAN COURT LIVINGSTON N1 07039 12/31/12 Pickup: 10:14AM Dropoff: Passenger: INDYKE, DARREN Flat: SW $105.00 Req By: DARREN INDYKE Chauf: 706 Wait Time: - Wait Chg: Phone: - Mins Phone: Stops Stops: $0.00 VoucherS : 432659-2 Tolls: $2.65 Parking: $8.00 Aoct Svc: $4.00 Tax: $8.38 Gratuity: $15.75 Discount: Deposit: Ride Total: $143.78 Paid By Credit Card AX Trip Amount Due: #0.00 xxxxxxxxxxx1028 One call books all... Ground Transportation Available Nationwide EFTA00398557