EFTA00421608.pdf

From: To: < < Subject: Ride Receipt for Reservation# 354927-2 Date: Tue, 17 Jan 2012 20:53:41 +0000 Importance: normal Priority: normal Like us on FACEBOOK My Limousine Service 235 Route 10 East Hanover, NJ 07936 Phone: Fax: Email: Web: Ride Receipt PRIVATE RESERVATION Account* : PVTRIDE Invoice* : CCB011712 Inv Date : 01/17/12 Date Description Charges Credits Res#: 354927-2 PU: EWR 1104 CO 01/16/12 Drop: Pickup: 04:38Pt4 Dropoff: Passenger: INDYKE, DARREN Flat: SIN $103.00 Req By: DARREN INDYKE Chauf: 659 Wait Time: - Wait Chg: Phone: - Mins Phone: Stops „ ,, LIVINGSTON, NI Stops: $10.00 Start Time: End Time: VoucherS : 354927-2 Tolls: $2.65 Parking: $8.00 Acct Svc: $4.00 Tax: $8.94 Gratuity: $16.95 Discount: Deposit: Ride Total: $153.54 Paid By Credit Card AX Trip Amount Due: xxxxxxxxxxx1028 $0.00 One call books all ... Ground Transportation Available Nationwide EFTA00421608