EFTA00288106.pdf

Tristar Worldwide Click Here to Opt In 100 Cummings Center, Suite 220G for e-Receipts Beverly, MA 01915 Te TRISTAR RECEIPT NYSG Account # NYSG TS Invoice No. Invoice Date Ordered By Passenger Epstein,Jeffrey Trip Date 03/25/2018 Car type SUV Confirmation # 1800724744 Voucher # 1800724744 Routing ... : PU 1 BRATTLE SQ. CAMBRIDGE. MA Stop1 207 FISHER AVE. BROOKLINE, MA Stop2 AS DIRECTED. AS DIRECTED. MA DEST BED. PRIVATE. N 212JE Out Time (Travel Time) Reservation Date/Time 03/25/2018 15:30 Drop Time 03/25/2018 17:29 End Time (Travel DateMme) Rate : 2.00 @ $115.00 = 230.00 Total Trip Charge : 230.00 Credit Card#: 14009 Transaction Date: 03/29/2018 AA3J1B7F15B4 Our Return Fax # : 201-529-5291 Thank you for using Tristar Worldwide PIMI it J:41114 X17 LW,' EFTA00288106