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E Receipt 1697638902042

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Rasputia Latmore
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56 views1 page

E Receipt 1697638902042

Uploaded by

Rasputia Latmore
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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We are proud to feature a 100% smoke-free fleet!

RENTAL AGREEMENT NUMBER: 691266004 RECEIPT

Your Information Your Vehicle Information

Customer Name: ALICE SANTOS Vehicle Number: 53239454


Method of Payment: VISA XX3179 Vehicle Group Rented: Intermediate
Signature Captured Vehicle Group Charged: Subcompact
TID: GUIMCO00 Vehicle Description: BLK TOYOTA COROLLA 4
AUTH: 075726 DR
Cost Control Number: PP977425B License Plate Number: FLQXYI01
Authorization Mode: Issuer Odometer Out: 3081
Odometer In: 3597
Total Driven: 516
Fuel Reading: Out 13.2 Gal| In12.7 Gal

Your Rental

Pickup Date/Time: OCT 02,2023@4:16PM Return Date/Time: OCT 12,2023@6:03AM Additional fees may apply
Pickup Location: 1 JEFF FUQUA BLVD, TERM A & B Return Location: 3900 NW 25TH STREET, SUITE 403 if changes are made
ORLANDO INTERNATIONAL AIRPORT MIAMI INTERNATIONAL AIRPORT to your return date, time
ORLANDO,FL,32827,US MIAMI,FL,33142,US and/or location.
407-825-1700 305-876-1820

Your Vehicle Charges (MIN 1 DAY / MAX 59 DAY) Your Optional Products/Services

Rate Chart: Free Miles: Time and Mileage: Loss Damage Waiver: .00 Included
___________________________________________________________________________ $500K 3rdParty Liability Protection: .00 Included
Miles: UNLIMITED Your Discount: 0 ADR 13.00/DY 65.00/WK MX 65.00
Hourly: 45.01 ____________________________________________ Fuel Service = (13.2 Gal Out- 12.7 Gal In) 9.990/GAL
Daily: 60.00 Fuel Service = (13.2 Gal Out- 12.7 Gal In)
9.990/GAL@Non
Ad'l day: 37.50 Time and Mileage: 0.00 Pkg Incl Tx/SurIf
Weekly: 300.00 Appl
Monthly: .00 _____________________________________________________________________________
Optional Services Total: 0.00

Your Taxable Fees

Package Charges 412.50


Non Pkg Items 5.54
10.00% Concession Recovery Fee INCLUDED
TIRE BATTERY FEE 0.01/DY INCLUDED
VEH LICENSE RECOUP 0.80/DY INCLUDED
CUSTOMER FACILITY CHG 3.50/D INCLUDED
ENERGY RECOVERY FEE 0.60/DY INCLUDED
STATE SURCHARGE 2.00/DY INCLUDED
___________________________________________________________________________
Sub-total-Charges: 0.00
TAX 6.500% INCLUDED

Your Non-Taxable Products/Services

Fuel Service NON PKG


___________________________________________________________________________

Your Total Charges: 418.04


Prepay:Voucher (-)412.50

Net Charges: USD 5.54


Your Total Due: 0.00

Thank you for renting with Budget.


For all other inquiries, please contact us at 1-800-527-0700. or www.budget.com.
Your vehicle was rented to you by KARIM. Your vehicle was checked in by 99987.

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