EFTA00421443.pdf

From: -4 To: -4 < Subject: Ride Receipt for Reservation# 354927 Date: Fri, 13 Jan 2012 20:38:11 +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# : PVTR1DE Invoice# : CCB011312 Inv Date : 01/13/12 Date Description Charges Credits Res#: 354927 PU: 2 KEAN COURT LIVINGSTON NJ 07039 Drop: EWR 1454 CO 01/12/12 Pickup: 04:15PM Dropoff: Passenger: INDYKE, DARREN Flat: SEDAN $57.00 Req By: DARREN INDYKE Chauf: 818 Wait Time: - Wait Ctig: Phone: - Mins Phone: Stops , , , LNINGSTON, NJ Stops: $10.00 Start Time: End Time: Voucher# : 354927 Tolls: $2.65 Acct Svc: $4.00 Tax: $5.16 Gratuity: $10.05 Discount: Deposit: Ride Total: $88.86 Paid By Credit Card AX Trip Amount Due: $0.00 xxxxxxxxxxx1028 One call books all... Ground Transportation Available Nationwide EFTA00421443