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- This is a sample bill from patepass for a Hertz rental.
- ====================================================================================
- Invoice Number Issued Date Due Date Amount Due
- 00000000_0 0/00/2013 12:00:00 AM 0/00/2013 12:00:00 AM $35.45
- ====================================================================================
- Invoice Detail
- ==============
- Date Description Amount
- 00/00/2013 Toll Charge: Independence Parkway 10:22:00 PM $1.05
- 00/00/2013 Toll Charge: DNT-PARRD-04 10:12:28 PM $0.77
- 00/00/2013 Toll Charge: PGBT-MLP8-12 6:32:43 PM $1.59
- 00/00/2013 Toll Charge: Pres G Bush Tpk E-bound at Main Ln Plaza 9, Ln 10 6:27:25 PM $1.26
- 00/00/2013 Toll Charge: PGBT-MLP10-12 6:22:02 PM $0.74
- 00/00/2013 Administrative Fee: 4 days @ $4.95/day, Max $24.75/month $19.80
- 00/00/2013 Toll Charge: PGBT-SHIRD-02 10:22:40 PM $0.81
- 00/00/2013 Toll Charge: PGBT-WRERD-03 7:34:11 PM $0.58
- 00/00/2013 Toll Charge: PGBT-SHIRD-02 6:04:05 PM $0.81
- 00/00/2013 Toll Charge: PGBT-WRERD-03 9:34:05 AM $0.58
- 00/00/2013 Toll Charge: PGBT-WRERD-03 4:15:31 PM $0.58
- 00/00/2013 Toll Charge: PGBT-MLP6-06 10:15:06 AM $1.58
- 00/00/2013 Toll Charge: PGBT-MLP7-09 12:02:03 PM $1.71
- 00/00/2013 Toll Charge: Pres G Bush Tpk W-bound at Main Ln Plaza 9, Ln 9 12:12:34 PM $1.26
- 00/00/2013 Toll Charge: PGBT-MLP8-08 12:06:53 PM $1.59
- 00/00/2013 Toll Charge: PGBT-MLP10-08 12:18:17 PM $0.74
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