EFTA00398746.pdf
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From: -4
To: -4
Subject:
Date:
Importance:
Priority:
Ride Receipt for Reservation# 432659-1
Mon, 24 Dec 2012 19:05:53 +0000
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My Limousine Service
235 Route 10
East Hanover, NJ 07936
Phone:
Fax:
Email:
Web: www.mylimo.com
Ride Receipt
PRIVATE RESERVATION
Account*
: PVTRIDE
Invoice*
: CCB122412
Inv Date
: 12/24/12
Date
Description
Charges
Credits
12/21/12
Res#: 432659-1 PU: 2 KEAN COURT LNINGSTON NI 07039
Drop: EWR 1627 UA
Pickup: 04:30AM Dropoff:
Passenger: INDYKE, DARREN
Flat:
SIN
$105.00
Req By: DARREN INDYKE
Chauf: 706
Wait Time: -
Wait Chg:
Phone: - Mins
Phone:
Stops
Stops:
$0.00
Voucher» : 432659-1
Tolls:
$2.65
Acct Svc:
$4.00
Tax:
$7.82
Gratuity:
$15.75
Discount:
Deposit:
Ride Total:
$135.22
Paid By Credit Card AX
Trip Amount Due:
xxxxxxxxxx>
$0.00
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EFTA00398746
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Document Details
| Filename | EFTA00398746.pdf |
| File Size | 41.0 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 939 characters |
| Indexed | 2026-02-11T16:17:06.593481 |