EFTA00310030
EFTA00310032 DataSet-9
EFTA00310033

EFTA00310032.pdf

DataSet-9 1 page 96 words document
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Payment Receipt For Confirmation #23830 Timestamp:02/10/2018 01:12 PM Thank you for your recent payment. A copy of your invoice is attached for your records. - We appreciate your business - Eagle Vail Express Method: Visa ** 9104 Type: AUTH_CAPTURE Transaction Amount: $474.00 Reference/Trans. ID: 987199322 Passenger: Trip Confirmation# 23830 Trip Date & Time: 02/10/2018 @ 06:50 PM Routing Information: Pick-up Location: EGE, American Airlines 2237, From/To: ORD Drop-off Location: Snawmass Villas Charges & Fees Per Unit 1 x 395.00 $395.00 Std Grat 20.00% $79.00 Reservation Total: $474.00 Payments/ Deposits: $474.00 Authorizations: $0.00 Total Due: $0.00 EFTA00310032
ℹ️ Document Details
SHA-256
c6a89e9d2cf7dc30b99a5352d7790bd1d35130a2662775a49556640cbbbe065e
Bates Number
EFTA00310032
Dataset
DataSet-9
Document Type
document
Pages
1

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