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    Rental Agreement

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    Anonymous mDavwbnZBU
    The rental agreement details a customer renting a red Chevrolet Camaro for 7 days from May 3 to May 10, 2017 at the Orlando International Airport, with charges totaling $422.74 including taxes and fees but a prepayment and voucher bringing the net charges to $55.29. The agreement notes the vehicle is part of Avis' 100% smoke-free fleet.

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    © All Rights Reserved
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    Rental Agreement

    Uploaded by

    Anonymous mDavwbnZBU
    592 views1 page
    The rental agreement details a customer renting a red Chevrolet Camaro for 7 days from May 3 to May 10, 2017 at the Orlando International Airport, with charges totaling $422.74 including taxes and fees but a prepayment and voucher bringing the net charges to $55.29. The agreement notes the vehicle is part of Avis' 100% smoke-free fleet.

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    The rental agreement details a customer renting a red Chevrolet Camaro for 7 days from May 3 to May 10, 2017 at the Orlando International Airport, with charges totaling $422.74 including taxes and fees but a prepayment and voucher bringing the net charges to $55.29. The agreement notes the vehicle is part of Avis' 100% smoke-free fleet.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    592 views1 page

    Rental Agreement

    Uploaded by

    Anonymous mDavwbnZBU
    The rental agreement details a customer renting a red Chevrolet Camaro for 7 days from May 3 to May 10, 2017 at the Orlando International Airport, with charges totaling $422.74 including taxes and fees but a prepayment and voucher bringing the net charges to $55.29. The agreement notes the vehicle is part of Avis' 100% smoke-free fleet.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    We are proud to feature a 100% smoke-free fleet!

    RENTAL AGREEMENT NUMBER: 649536414 RECEIPT

    Your Information Your Vehicle Information

    Customer Name: DESMOND AU Vehicle Number: 81391730 Vehicle Exchange Area


    Wizard Number: ***70J Vehicle Group Rented: Cool Cars Previous Car: 81438232
    Avis Worldwide Discount: AMC ON LINE Vehicle Group Charged: Cool Cars Odometer In: 05464
    Method of Payment: AMEX XX5108 Vehicle Description: RED CHEV CAMA 2DR Total Driven: 00164
    License Plate Number: FLGHQX11 Location: MCO
    Odometer Out: 6498 Date/Time : 04MAY17/2126
    Odometer In: 7358
    Total Driven: 1024
    Fuel Gauge Reading:

    Your Rental

    Pickup Date/Time: MAY 03,2017@2:11PM Return Date/Time: MAY 10,2017@6:20PM Additional fees may apply
    Pickup Location: 1 JEFF FUQUA BLVD, TERM A & B Return Location: 1 JEFF FUQUA BLVD, TERM A & B if changes are made
    ORLANDO INTERNATIONAL AIRPORT ORLANDO INTERNATIONAL AIRPORT to your return date, time
    ORLANDO,FL,32827,US ORLANDO,FL,32827,US and/or location.
    407-825-3700 407-825-3700

    Your Vehicle Charges (MIN 99 HRS / MAX 28 DAY) Your Optional Products/Services

    Rate Chart: Free Miles: Time and Mileage: _____________________________________________________________________________


    ___________________________________________________________________________
    Miles: UNLIMITED Your Discount: Optional Services Total: 0.00
    Hourly: 36.51 1 DY @ 61.08 = 61.08
    Daily: 73.00 1 WK @ 366.50 = 366.50
    Ad'l day: 61.08 Adjustments (M)= (-) 100.00
    Weekly: 366.50 Less 10.00% Discount = (-)32.76
    Monthly: 1466.00 ____________________________________________

    Time and Mileage: 235.86

    Your Taxable Fees

    10.00% Concession Recovery Fee 34.01


    CUSTOMER FACILITY CHG 2.50/D 12.50
    ENERGY RECOVERY FEE 0.60/DY 4.80
    STATE SURCHARGE 2.00/DY 16.00
    TIRE BATTERY FEE 0.01/DY .08
    VEH LICENSE RECOUP 0.80/DY 6.40
    ___________________________________________________________________________
    Sub-total-Charges: 309.65
    TAX 6.500% 20.13

    Your Non-Taxable Products/Services

    Fuel Service 92.96


    ___________________________________________________________________________

    Your Total Charges paid: 422.74


    On The Road Expenses (-)18.52
    Prepay:Voucher (-)348.93

    Net Charges: USD 55.29


    Your Total Due: 0.00

    Thank you for renting with Avis.


    For all other inquiries, please contact us at 1-800-352-7900 or www.Avis.com.
    At Avis, we are committed to providing you with the best rental experience in the industry. We are in the business of treating people like people.
    Thank you for renting with AVIS. To enroll in AVIS preferred and to enroll in the AVIS loyalty program, please visit avis.com for more information.
    Your vehicle was rented to you by DAINELY. Your vehicle was checked in by ERICH.

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