EFTA00399450.pdf
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From: <1
To: <1
Subject: Ride Receipt for Reservation# 428915-2
Date: Fri, 14 Dec 2012 20:16:52 +0000
Importance: normal
Priority: normal
Like us on FACEBOOK
My Limousine Service
235 Route 10
East Hanover, NJ 07936
Ride Receipt
PRIVATE RESERVATION
Account*
: PVTRIDE
Invoice*
: CCB121412
Inv Date
: 12/14/12
Date
Descri Lion
Charges
Credits
Res#: 428915-2 PU:
12/11/12
Dro •
Pickup: 04:31PM Dropoff:
Passenger: INDYKE, DARREN
Flat:
SEDAN
$59.00
Req By: LESLIE GROFF
Chauf: 1526M
Wait Time: -
Wait Chg:
Phone: - Mins
Phone:
Stops
Stops:
$0.00
Voucher,/ : 428915-2
Tolls:
$2.65
Acct Svc:
$4.00
Tax:
$4.60
Gratuity:
$8.85
Discount:
Deposit:
Ride Total:
$79.10
Paid By Credit Card MC
Trip Amount Due:
xxxxxxxxxxxx2423
$0.00
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EFTA00399450
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Document Details
| Filename | EFTA00399450.pdf |
| File Size | 37.9 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 855 characters |
| Indexed | 2026-02-11T16:17:15.768886 |