EFTA00409721.pdf
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From: -4
To: -4
Subject: Ride Receipt for Reservation# 393228
Date: Mon, 02 Jul 2012 20:00:07 +0000
Importance: normal
Priority: normal
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My Limousine Service
235 Route 10
East Hanover, NJ 07936
Phone: 973-887-1122 Fax: 973-428.0832
Email:
Web:
Ride Receipt
PRIVATE RESERVATION
Amount*
: PVTRIDE
Invoice*
: CCB070212
Inv Date
: 07/02/12
Date
Description
Charges
Credits
Res#: 393228
PU:
06/27/12
Drop: EWR 1004 LIA
Pickup: 08:30AM Dropoff:
Passenger: INDYKE, DARREN
Flat:
SEDAN
$59.00
Req By: LESLIE GROFF
Chauf: 894
Wait Time: -
Wait Chg:
Phone: - Mins
Phone:
Stops
Stops:
$0.00
Voucher# : 393228
Tolls:
$2.65
Acct Svc:
$4.00
Tax:
$4.60
Gratuity:
$8.85
Discount:
Deposit:
Ride Total:
$79.10
Trip Amount Due:
$0.00
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EFTA00409721
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Document Details
| Filename | EFTA00409721.pdf |
| File Size | 38.8 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 870 characters |
| Indexed | 2026-02-11T16:19:47.746232 |