EFTA Document EFTA02111979

To: Bella Klei From: Lesley Gr Sent: Fri 3/7/2014 8:56:33 PM Subject: Fwd: Ride Receipt for Reservation# 545852 Begin forwarded message: From: Subject: Ride Receipt for Reservation# 545852 Dat To: Like us on FACEBOOK My Limousine Service 235 Route 10 011111110 Ride Receipt PRIVATE RESERVATION Account#: PVTRIDE Invoice# : CCB030714 Inv Date : 03/07/14 Date Description Charges Credits 03/05/14 Res#: 545852 Drop: EWR UN Passenger: Pickup: 07:30AM Dropoff: 08:30AM INDYKE, DARREN Flat: Req By: LESLIE Chauf: 512 GROFF Wait Time: 15 minutes at $54.00/hour SEDAN Wait Chg: $59.00 $13.50 EFTA_R1_00734208 EFTA02111979 Stops Phone: - Mins Voucher# : 545852 Paid By Credit Card AX Phone: Stops: Tolls: Acct Svc: Tax: Gratuity: Discount: Deposit: Ride Total: Trip Amount Due: $0.00 $2.65 $4.00 $5.54 $10.88 $95.57 $0.00 One call books all ... Ground Transportation Available Nationwide EFTA_R1_00734209 EFTA02111980