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Rental Agreement #
941130994
Invoice #
90811136074
_____________________________________________________________________________________
Renter Information
_____________________________________
Renter Name
SYNDEY KENDALL
_____________________________________
Renter Address
NAPERVILLE, IL 60510
USA
_____________________________________
Contract
SPORTVISION INC
_____________________________________
Vehicle Information
_____________________________________
RAM 1500 REBEL 4X4 CREW CAB 144.5 I
License #:
FR204601
State/Province:
IL
Unit #:
7X1PGR
Vehicle #:
KN321405
_____________________________________
Vehicle Class Driven
Pickup 4-Door/Automatic/Air
_____________________________________
Vehicle Class Charged
Intermediate 2 or 4-Door/Automatic/Air
_____________________________________
Odometer Mileage/Kilometers
Starting:
1,000 Ending: 1,152
Total:
152
Thank you for renting with
National Car Rental
We appreciate your business!
This email was automatically generated
from an unattended mailbox, so please do
not reply to this e-mail.
If you have any questions about your
rental, please view our Frequently Asked
Questions or send us a secured message
by visiting our
Support Center
Trip Information
____________________________________________________________________
Pickup
Wednesday, July 10, 2019
10:45 AM
CINCINNATI INTL ARPT (CVG)
3230 LOOMIS RD
HEBRON, KY 41048
USA
Return
Sunday, July 14, 2019
5:00 AM
CINCINNATI INTL ARPT (CVG)
3230 LOOMIS RD
HEBRON, KY 41048
USA
Rental Charges
___________________________________________________________
Rental Rate
Time & Distance 4 Day at $43.00 / Day
$162.00
_____________________________________________________________________
Mileage
Unlimited Mileage
Included
_____________________________________________________________________
Taxes and Fees
Concession Recoup Fee 11.11 Pct (11.11%)
$19.71
Kentucky U-drive-it Tax 6 Pct (6.00%)
$10.32
Vehicle Lic Cost Recov Fee 1.35/day ($1.35 / Day)
$5.40
Boone County License Fee 3 Pct (3.00%)
$5.14
Customer Facility Charge 7.50/day ($7.50 / Day)
$30.00
_____________________________________________________________________
Total
$232.57
(Subject to audit)
Amount charged to BUSINESS ACCOUNT-APPLICANT
($232.57)
Amount Due
$0.00
_____________________________________________________________________
Invoice Name
National Car Rental
Subtitle
Email receipt
Uploaded By
Uploaded by
glueinmagnet
on 2019-08-18 05:59:47
Description
Rental car receipt template
Category
Travel
travel,
rental,
car,
travel,
rent
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