From: -4
To: -4
Subject: Ride Receipt for Reservation# 619742
Date: Fri, 28 Nov 2014 19:06:28 +0000
Importance: normal
Priority: normal
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My Limousine Service
235 Route 10
NJ
Phone: ax
Email:
Web:
Ride Receipt
PRIVATE RESERVATION Account* : PVTRIDE
Invoice* : CCB112814
Inv Date : 11/28/14
Date 1)c:seri >tion Charges Credits
rico:: 619742 PU:
Drop: EWR UA
Pickup: 04:00PM Dropoff: Passenger: INDYKE, DARREN
Flat: SIN $105.00
Req By: Chauf: 1614
Wait Time: - Wait Chg:
Phone: - Mins Phone:
Stops Stops: $0.00
Voucher& : 619742
Tolls: $2.65
Acct Svc: $4.00
Tax: 57.82
Gratuity: 515.75
Discount:
Deposit:
Ride Total: $135.22
Paid By Credit Card AX
Trip Amount Due: 50.00
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