📄 Extracted Text (106 words)
MDM Limousine & Sedan Service
P.O. Box 641110
San Francisco, CA 94164
Invoice
Date 3/25/2014
Invoice # 101124
Billing Questions? (415) 929-7000
LARRY VISOSKI
Terms
Net 30 days
Date Description Amount
3/23/2014 11:15AM MR. J. EPSTEIN: Sedan As Directed Service from OAK 600.00
Gratuity...Thank you! (a discretionary 20% has been added for your 120.00
convenience)
Tolls/Parking 12.00
Fuel S/C 30.00
The total on this invoice has been posted to your AMEX Credit Card. Thank
You!
THANK YOU FOR THE OPPORTUNITY TO SERVE YOUR
Subtotal $762.00
CLIENTS
Svc Chg/PUC (9.0%) $54.00
Total $816.00
Payments/Credits -$816.00
Balance Due $0.00
A Division of MDM Tollford, Inc.
E.I.N./T.I.N. 94-3231667
EFTA00613628
ℹ️ Document Details
SHA-256
e339f59e6e401faa0dbffa15d78519aeef93644d526a9fd6a08633f9061b00d9
Bates Number
EFTA00613628
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0