📄 Extracted Text (112 words)
Tristar Worldwide Click Here to Opt In
100 Cummings Center, Suite 220G for e-Receipts
Beverly, MA 01915
TRISTAR
RECEIPT
NYSG
Account #
Invoice No.
Invoice Date
Ordered By LESLEY
Passenger Epstein,Je0rey Trip Date 03/25/2018
Car type SUV Confirmation # 1800761588
Voucher # 1800761588
Routing ... :
PU BED. PRIVATE. RECTRIX. N 212JE
DEST 1 BRATTLE SQ. CAMBRIDGE. MA
Out Time (Travel Time)
Reservation Date/Time 03/25/2018 10:00
Drop Time 03/25/2018 11:47
End Time (Travel DateMme)
Rate : 2.00 qp, $115.00 = 230.00
Total Trip Charge : 230.00
Credit Card#: 14009
Transaction Date: 04/06/2018 AR3JF66AC645
Our Return Fax # : 201-529-5291
Thank you for using Tristar Worldwide
PIMtool Ike.: .1:4 :014 :0 >44%'
EFTA00288109
ℹ️ Document Details
SHA-256
be6fa99d393c0dbda0cf6ba97a447df2f549d65249923481b72e08f970cafd47
Bates Number
EFTA00288109
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0