EFTA00411120.pdf
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From:
To: Bella Klein <
Subject: Fwd: Ride Receipt for Reservation# 389197-1
Date: Mon, 18 Jun 2012 20:29:01 +0000
Begin forwarded message:
From:
Date: June 18, 2012 4:19:06 PM EDT
To: •tzl
>, <
Subject: Ride Receipt for Reservation# 389197-1
Like us on FACEBOOK
My Limousine Service
235 Route 10
East Hanover, NJ 07936
Phone: 973-887-1122 Fax: 973-428-0832
Email:
Web: www.mylimo.com
Ride Receipt
PRIVATE RESERVATION
Account#
: PVTRIDE
Invoice#
: CC8061812
Inv Date
: 06/18/12
Date
Description
Charges
06/13/12
Res#: 389197-1 PU:
Drop: EViR 1230 UA
Pickup: 12:01PM Dropoff:
Passenger: INDYKE, DARREN
Flat:
SEDAN
$59.00
Req By:
Wait Time: -
Chauf: 881
Wait Chg:
Phone: - Mins
Phone:
Stops
Stops:
50.00
Voucher# : 389197-1
Tolls:
$2.65
Acct Svc:
$4.00
Tax:
$4.60
Gratuity:
$8.85
Discount:
Deposit:
Ride Total:
$79.10
Credits
EFTA00411120
Paid By Credit Card MC
xxxxxxxxxxxx2423
Trip Amount Due: I
$0.00 I
One call books all ... Ground Transportation Available Nationwide
EFTA00411121
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Document Details
| Filename | EFTA00411120.pdf |
| File Size | 50.2 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,047 characters |
| Indexed | 2026-02-11T16:20:10.976438 |