EFTA00421444.pdf
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From:
To: Bella Klein <
Subject: Fwd: Ride Receipt for Reservation# 354927
Date: Fri, 13 Jan 2012 20:41:58 +0000
Sent from my iPhone
Begin forwarded message:
From:
Date: January 13, 2012 3:38:11 PM EST
To: <I
>,
Subject: Ride Receipt for Reservation# 354927
Like us on FACEBOOK
My Limousine Service
Phone:
Email:
Web:
PRIVATE RESERVATION
Ride Receipt
Account# : PVTRIDE
Invoice# : CCB011312
Inv Date : 01/13/12
Date
Description
Charges
Credits
01/12/12
Res#: 354927
PU:
Drop: EWR 1454 CO
Passenger: INDYKE,
Pickup: 04:15PM Dropoff:
DARREN
Flat:
SEDAN
s57.00
Req By: DARREN
Chauf: 818
INDYKE
Wait Time: -
Wait Chg:
Phone: - Mins
Phone:
Stops
„ „ LIVINGSTON, NJ
Stops:
Start Time: End Time:
$10.00
Voucher# : 354927
EFTA00421444
Tolls:
$2.65
Acct Svc:
$4.00
Tax:
$5.16
Gratuity:
$10.05
Discount:
Deposit:
Ride Total:
$88.86
Paid By Credit Card AX
xxxxxxxxxxx1028
Trip Amount Due:
$0.00
One call books all... Ground Transportation Available Nationwide
EFTA00421445
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Document Details
| Filename | EFTA00421444.pdf |
| File Size | 58.0 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,022 characters |
| Indexed | 2026-02-11T16:22:57.293605 |