EFTA00288107.pdf

Tristar Worldwide Click Here to Opt In C • 100 Cummings Center, Suite 220G CONGO for e-Receipts Bever) MA 01915 Tel. TRISTAR RECEIPT NYSG Account # NYSG TS Invoice No. Invoice Date Ordered By Passenger Epstein,Jeffrey Trip Date 03/25/2018 Car type SUV Confirmation # 1800761588 Voucher # 1800761588 Routing ... : PU BED. PRIVATE. RECTRIX. N 212JE DEST 1 BRATTLE SQ. CAMBRIDGE. MA Out Time (Travel Time) Reservation Date/Time 03/25/2018 10:00 Drop Time 03/25/2018 11:47 End Time (Travel DateMme) Rate : 2.00 @ 5115.00 = 230.00 Total Trip Charge : 230.00 Credit Card#: 14009 Transaction Date: 04106/2018 AR3JF66AC645 Our Return Fax # : 201-529-5291 Thank you for using Tristar Worldwide a :s< Zvi Igo., EFTA00288107