EFTA00402996.pdf

From: To: Subject: Ride Receipt for Reservation# 413805-2 Date: Fri, 12 Oct 2012 20:32:51 +0000 Importance: normal Priority: normal Like us on FACEBOOK My Limousine Service 235 Route 10 East Hanover, NJ 07936 Phone: 973-8 • 832 Email: Web: www.my imoscom Ride Receipt PRIVATE RESERVATION Account# : PVTR1DE Invoice# : CCB101212 Inv Date : 10/12/12 Date Description Charges Credits Res#: 413805-2 PU: EWR 932 AA Drop: 2 KEAN COURT LIVINGSTON N1 07039 10/10/12 Pickup: 04:49PM Dropoff: Passenger: INDYKE, DARREN Flat: SEDAN $59.00 Req By: LESLIE GROFF Chauf: 592 Wait Time: - Wait Chg: Phone: - Mins Phone: Stops Stops: $0.00 Voucher» : 413805-2 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: 50.00 xxxxxxxxxxxx2423 One call books all... Ground Transportation Available Nationwide EFTA00402996