EFTA00357822.pdf
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From: -4
To: -4
Subject: Ride Receipt for Reservation# 619742
Date: Fri, 28 Nov 2014 19:03:39 +0000
Importance: normal
Priority: normal
Like Us on FACEBOOK * * Download Our MOBILE RESERVATION APP
My Limousine Service
235 Route 10
East Hanover, NJ 07936
Phone:
Fax:
Email:
Web:
Ride Receipt
PRIVATE RESERVATION
Account*
: PVTRIDE
Invoice*
: CCB112814
Inv Date
: 11/28/14
Date
Descri lion
Char es
Credits
Res#: 619742
PU:
Drop: EWR UA
Pickup: 04:00P11 Dropoff:
Passenger: INDYKE, DARREN
Mat:
SUV
$105.00
Req By:
Chauf: 1614
Wait Time: -
Wait Gig:
Phone: - Mins
Phone:
Stops
Stops:
$0.00
Voucher& : 619742
Tolls:
$2.65
Acct Svc:
$4.00
Tax:
57.82
Gratuity:
515.75
Discount:
Deposit:
Ride Total:
$135.22
Paid By Credit Card AX
Trip Amount Due:
xxxxxxxxxxx1010
$0.00
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EFTA00357822
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Document Details
| Filename | EFTA00357822.pdf |
| File Size | 41.0 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 899 characters |
| Indexed | 2026-02-11T16:06:13.491577 |