EFTA00401237.pdf

From: To: Subject: Date: Importance: Priority: [>, < Ride Receipt Wed, 14 Nov normal normal for Reservation# 422691 2012 20:48:57 +0000 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* : CCB111412 Inv Date : 11/14/12 Date Description Charges Credits Resit: 422691 PU: EWR 1122 UA 11/11/12 Drop: Pickup: 01:23Pt4 Dropoff: Passenger: INDYKE, DARREN Flat: SIN $105.00 Req By: DARREN INDYKE Chauf: 706 Wait Time: - Wait (rig: Phone: - Mins Phone: Stops Stops: $0.00 Voucher» : 422691 Tolls: $2.65 Parking: $8.00 Aoct Svc: $4.00 Tax: $8.38 Gratuity: $15.75 Discount: Deposit: Ride Total: $143.78 Paid By Credit Card AX Trip Amount Due: xxxxxxxxxxx1028 $0.00 One call books all... Ground Transportation Available Nationwide EFTA00401237