Case File
efta-efta00301542DOJ Data Set 9OtherTHE HERTZ CORPORATION
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00301542
Pages
1
Persons
0
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Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
THE HERTZ CORPORATION
w‘v.hertz.ccm
'
Hertz®
Rental Agreement No: n
.4
Invoice Date:
Document:
Direct All Inquiries To:
THE HERTZ CORPORATION
OKLAHOMA CITY, OK 73126-0120
9 E 71ST
NEN YORK, NY 10021
DESCRIPTIDNOr_SERYICE
Service Provided:
AFFORDABLE PREPAID VOUCHER
Document Ref. No.:
Date of Service:
1
14
Place of Service:
WARSAW, POLAND
Rental Agreement No:
IATA/TACO:
MISCELLANEOUS INFORMATION
ALL CHARGES HAVE MEN BILLED TO YOUR ACCOUNT.
Direct All Inquiries To:
THE HERTZ CORPORATION
OKLAHOMA CITY, OK 73126-0120
UNITED STATES
REPRINT
Renter:
Account No.:
SERVICE CHARGES
1743.19
AMOUNT
1743.19 USD
THANK YOU FOR RENTING FROM HERTZ
Rental Agreement No:
H
Invoice Date:
=7
,
Document:
Renter:
Account No.:
Phone:
Web:
WNW. !ha-COM
GOMA
Rtc0205
0102914
AMOUNT BILLED TO ACCOUNT:
1713.19 USD
EFTA00301542
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