EFTA02676293.pdf

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 iff% ,,_„#.4 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 EFTA_R1_01967512 EFTA02676293