EFTA00420336.pdf
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From: <info@mylimo.com>
To:
Subject: Ride Receipt for Reservation# 358432-2
Date: Thu, 02 Feb 2012 20:53:14 +0000
Importance: normal
Priority: normal
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My Limousine Service
Phone:
Email:
Web: www.mylimo.com
Ride Receipt
PRIVATE RESERVATION
Account#
•
Invoice#
Inv Date
: 02/02/12
Date
Description
Charges
Credits
02/01/12
Resg: 358432-2 PU: EWR 1481 CO
Drop: 2 KEAN COURT LIVINGSTON NI 07039
Pickup: 04:44PM Dropoff:
Passenger: INDYKE, DARREN
Flat:
SEDAN
$59.00
Req By: LESLIE GROFF
Chauf: 802
Wait Time: -
Wait Gig:
Phone: - Mins
Phone:
Stops
Stops:
$0.00
Voucher» : 358432-2
Tolls:
$2.65
Parking:
$8.00
Acct Svc:
$4.00
Tax:
$5.16
Gratuity:
$8.85
Discount:
Deposit:
Ride Total:
$87.66
Paid By Credit Card MC
Trip Amount Due:
xxxxxxxxxxxx2423
Mi.00
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EFTA00420336
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Document Details
| Filename | EFTA00420336.pdf |
| File Size | 39.9 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 902 characters |
| Indexed | 2026-02-11T16:22:37.066699 |