EFTA00420980.pdf

From: To: < l>, < Subject: Ride Receipt for Reservation# 357936 Date: Thu, 26 Jan 2012 19:51:19 +0000 Importance: normal Priority: normal Like us on FACEBOOK My Limousine Service 235 Route 10 NJ 07936 Phone: Fax: Email: Web: Ride Receipt PRIVATE RESERVATION Account# : PVTRIDE Invoice# : CCB012612 Inv Date : 01/26/12 Date Description Charges Credits Rest!: 357936 PU: TES N9093E IG 01/25/12 Drop: Pickup: 06:10PM Dropoff: Passenger: INDYKE, DARREN Flat: SEDAN $82.00 Req By: LESLIE GROFF Chauf: 706 Wait Time: - Wait Chg: Phone: - Mins Phone: Stops Stops: 50.00 Voucher# : 357936 Tolls: 52.65 Acct Svc: $4.00 Tax: $6.21 Gratuity: $12.30 Discount: Deposit: Ride Total: $107.16 Paid By Credit Card MC Trip Amount Due: xxxxxxxxxxxx2423 $0.00 One call books all ... Ground Transportation Available Nationwide EFTA00420980