EFTA00411116.pdf
dataset_9 pdf 39.7 KB • Feb 3, 2026 • 1 pages
From: -4
To: -4 [>,
Subject: Ride Receipt for Reservation# 389197-1
Date: Mon, 18 Jun 2012 20:19:06 +0000
Importance: normal
Priority: normal
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My Limousine Service
235 Route 10
East Hanover, NJ 07936
Phone: Fax:
Email:
Web: www.mylimo.com
Ride Receipt
PRIVATE RESERVATION Account# : PVTRIDE
Invoice* : CCB061812
Inv Date : 06/18/12
Date Description Charges Credits
Res#: 389197-1 PU: 2
Drop: EWR 1230 UA
06/13/12
Pickup: 12:01PM Dropoff: Passenger: INDYKE, DARREN
Flat: SEDAN $59.00
Req By: Chauf: 881
Wait Time: - Wait Chg:
Phone: - Mins Phone:
Stops Stops: $0.00
Voucher» : 389197-1
Tolls: $2.65
Acct Svc: $4.00
Tax: $4.60
Gratuity: $8.85
Discount:
Deposit:
Ride Total: $79.10
Paid By Credit Card MC
Trip Amount Due: $0.00
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EFTA00411116
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- 08665cf9-31b9-4b3d-a6d8-81d6d5f9ef27
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- dataset_9/EFTA00411116.pdf
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- Created
- Feb 3, 2026