EFTA00416497.pdf

From: cj To: cj Subject: Ride Receipt for Reservation# 373219 Date: Mon, 02 Apr 2012 19:56:04 +0000 Importance: normal Priority: normal Like us on FACEBOOK My Limousine Service 235 Route 10 Phone: Web: Ride Receipt PRIVATE RESERVATION Account# : PVTRIDE Invoice# : CCB040212 Inv Date : 04/02/12 Date Description Char es Credits Resit: 373219 PU: Drop: EWR CO 03/30/12 Pickup: 04:15PM Dropoff: Passenger: 1NDYKE, DARREN Flat: VAN $105.00 Req By: DARKEN Chauf: 776 Wait Time: - Wait Chg: Phone: - Mins Phone: Stops Stops: $0.00 Voucher# : 373219 Tolls: $2.65 Acct Svc: $4.00 Tax: $7.82 Gratuity: $15.75 Discount: Deposit: Ride Total: $135.22 Trip Amount Due: $0.00 One call books all ... Ground Transportation Available Nationwide EFTA00416497