EFTA00431158.pdf

From: To: Subject: Ride Receipt for Reservation# 314415-2 Date: Wed, 06 Jul 2011 19:28:51 +0000 Importance: normal Priority: normal My Limousine Service 235 Route 10 East Hanover NJ 07936 Phone Web: Ride Receipt PRIVATE RESERVATION Account# : PVTRIDE Invoice# : CCB070611 Inv Date : 07/06/11 Date Description Charges Credits Res#: 314415-2 PU: EWR 1804 CO 07/03/11 Passenger: INDYKE, Pickup: 08:04PM Dropoff: DARREN Flat: SEDAN $57.00 Req By: LESLIE Chauf: 705 GROFF Wait Time: - Wait Chg: Phone: - Mins Phone: Stops Stops: $0.00 Voucher# : 314415-2 Tolls: $1.75 Parking: $8.00 Acct Svc: $4.00 Tax: $4.95 Gratuity: $8.55 Discount: Deposit: Ride Total: $84.25 Paid By Credit Card AX Trip Amount Due: $0.00 xxxxxxxxxxx1028 EFTA00431158