📄 Extracted Text (115 words)
Tristar Worldwide Click Here to Opt In
C •
100 Cummings Center, Suite 220G CONGO
for e-Receipts
Bever) MA 01915
Tel.
TRISTAR
RECEIPT
NYSG
Account # NYSG TS
Invoice No.
Invoice Date
Ordered By
Passenger Epstein,Jeffrey 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 @ 5115.00 = 230.00
Total Trip Charge : 230.00
Credit Card#: 14009
Transaction Date: 04106/2018 AR3JF66AC645
Our Return Fax # : 201-529-5291
Thank you for using Tristar Worldwide
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EFTA00288107
ℹ️ Document Details
SHA-256
e774a009e7cd3274e3125d2df19320327bdb79805699cbc4de19da75e65564e6
Bates Number
EFTA00288107
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0