EFTA00410375.pdf
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From: <info®mylimo.com>
To:
Subject: Ride Receipt for Reservation# 392723-1
Date: Wed, 27 Jun 2012 19:45:06 +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: INF0@mylimo.com
Web: www.mylimo.com
Ride Receipt
PRIVATE RESERVATION
Account#
: PVTRIDE
Invoice*
: CCB062712
Inv Date
: 06/27/12
Date
Description
Charges
Credits
Resit: 392723-1 PU:
06/24/12
Drop: Ilk 1639 AA
Pickup: 04:00PM Dropoff:
Passenger: INDYKE, DARREN
Flat:
SEDAN
$125.00
Req By: LESLIE GROFF
Chauf: 897
Wait Time: -
Wait (rig:
Phone: - Mins
Phone:
Stops
Stops:
$0.00
Voucher# : 392723-1
Tolls:
$27.00
Acct Svc:
$4.00
Gratuity:
$18.75
Discount:
Deposit:
Ride Total:
$174.75
Paid By Credit Card MC
Trip Amount Due:
xxxxxxxxxxxx2423
$0.00
One call books all... Ground Transportation Available Nationwide
EFTA00410375
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Document Details
| Filename | EFTA00410375.pdf |
| File Size | 41.8 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 951 characters |
| Indexed | 2026-02-11T16:19:59.550175 |