📄 Extracted Text (125 words)
To:
From:
Sent: Fri 2/28/2014 8:57:39 PM
Subject: Ride Receipt for Reservation# 543072-1
Like us on FACEBOOK
My Limousine Service
235 Route 10
Phone:
Email:
Web: www.mylimo.com
Ride Receipt
PRIVATE RESERVATION Account#: PVT-RIDE
Invoice# : CCB022814
Inv Date : 02/28/14
Date Description Charges Credits
PU: 2 KEAN COURT
Res#: 543072-1
LIVINGSTON NJ 07039
Drop: EWR DL
02/27/14 Passenger: IN
Pickup: 04:00PM Dropoff: DYKE,
DARREN
Flat: SEDAN $59.00
Req By: LESLIE
Chauf: 1607
GROFF
Wait Time: - Wait Chg:
Phone: - Mins Phone:
Stops Stops: $0.00
Voucher# : 543072-1
Tolls: $2.65
Acct Svc: $4.00
Tax: $4.60
Gratuity: $8.85
Discount:
Deposit:
EFTA_R1_00737074
EFTA02113461
Ride Total: 579.10
Paid By Credit Card
Trip Amount
MC $0.00
Due:
xxxxxxxxxxxx1562
One call books all ... Ground Transportation Available Nationwide
EFTA_R1_00737075
EFTA02113462
ℹ️ Document Details
SHA-256
bd38af22addd7bb178fb3917a4cc87ae278f8aa7605747b717ee4f1fdc0d544b
Bates Number
EFTA02113461
Dataset
DataSet-10
Document Type
document
Pages
2