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KARTHIKEY BANDARU

Rental Receipt - Thank you for your business

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122107020

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Contract Number:

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Receipt Date: Jan 13, 2012

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Driver:

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Enterprise 4202
Location: Air

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Ramp Road
Charlotte, NC 28214

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US
Tel.: 3598884

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Start Date: End Date: Make/Model Start

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Miles

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4,542

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2012 @ 11:53 Jan 13,


ALTIMA 4DR
pm
2012 @ 4:25 2.5S

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pm

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Total Miles

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Rate

Charge Description Quantity Per Rate

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Day 44.47

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Day 21.99

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WAIVER FULL

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Day

5.00

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REFUELING CHARGE

INSURANCE/PERSONE

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ROADSIDE ASSISTANCE PROTECTION

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Subtotal:

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Taxes and Surcharges

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CONCESSION FEE RECOVERY 11.11 PCT

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VEHICLE LICENSE FEE .33/DAY

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HIWAY USE TAX

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COUNTY GROSS RECEIPT TAX

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U DRIVE IT TAX

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CITY GROSS RECEIPT TAX

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Subtotal:

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Total Charges:

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VI

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CREDIT CARD

Payment Information

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VI

92.67

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CREDIT CARD

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VI

126.88

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CREDIT CARD

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299.45

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Subtotal:

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USD 519.00

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Total Payment Amount:

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USD 519.00

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If you have any questions about this receipt


please contact our support staff

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at 3598884 or Email us.

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DUPLICATE

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