EFTA00401159.pdf
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Subject: Ride Receipt for Reservation# 423050
Date: Fri, 16 Nov 2012 20:53:03 +0000
Importance: normal
Priority: normal
Like us on FACEBOOK
My Limousine Service
235 Route 10
East Hanover, NJ 07936
Phone:
Fax:
Email:
Web: www.mylimo.com
Ride Receipt
PRIVATE RESERVATION
Account*
: PVTRIDE
Invoice*
: CCB111612
Inv Date
: 11/16/12
Date
Description
Charges
Credits
Res#: 423050
PU:
11/14/12
Drop: EWR 575 DL
Pidcup: 04:30AM Dropoff:
Passenger: INDYKE, DARREN
Fiat:
SEDAN
$59.00
Req By: LESLIE GROFF
Chauf: 419
Wait Time: -
Wait Chg:
Phone: - Mins
Phone:
Stops
Stops:
$0.00
Voucher» : 423050
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:
mcmoon000n
;0.00
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EFTA00401159
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Document Details
| Filename | EFTA00401159.pdf |
| File Size | 39.4 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 900 characters |
| Indexed | 2026-02-11T16:17:40.417384 |