Present Simple

1 BILLING COPY BUDGET PRESENT TO BUDGET TIME OF RENTAL DATE OF ISSUE

MAIL VOUCHER
PREPAID
00434553
AGENCY FILE NO. 3678467
TO BE COMPLETED ONLY IF PART OF TOUR PACKAGE

CUSTOMER NAMEROLDAN/SILVIASUSANA
RENTAL LOCATION ADDRESS MIAMI INTL AIRPORT 3900 NW 25TH STREET, SUITE 403 MIAMI INTERNATIONA

6

09/21/2012
DATE AND TIME OF RENTAL

305-876-1820
LOCATION CODE:

Op. Hours:00:00:00

9 / 23 / 2012 -08:00
DATE AND TIME OF RETURN

MIA

/ 23:59:59

RETURN LOCATION ADDRESS

10 / 2 / 2012 -20:30 CAR GROUP OR CLASS D RESERVATION NO.
00:00:00

TOUR NAME TOUR NO.RATE CODE

L

Q

MIAMI INTL AIRPORT
ARC.NO.OF BOOKING AGENT

3900 NW 25TH STREET, SUITE 403 MIAMI INTERNATIONA

10240

305-876-1820
LOCATION CODE:

Op. Hours:

MIA

/ 23:59:5914483919AR2

ARC OR IATA NO. 0034182C

REMARKS
UM-LDW-TAXES LOCAL-AIR SUR-SLI-FIRST ADD-

BUDGET ACCOUNT NO.

BU768000000879
DESPEGAR.COM USA INC 1111 BRICKELL AV S.1100 MIAMI

IF NET RATENO. OF PREPAD DAYS / IF GROSS RATE VOUCHER VALUE

TWO HUNDRED NINETYFOUR 0/100 cents.

AMOUNT (if.appl.) U$S 294.00

AGENCY VALIDATION STAMP

AGENCY VALIDATION STAMP

- MAXIMUM VALUE $ 3000(OR EQUIVALENT LOCAL CURRENCY) RATE OF EXCHANGE APPLIED -> - RENTAL NOT TO EXCEED 30 DAYS - EXCHANGE RATES AT COM MENCEMENT OD RENTAL APPLY BUDGET USE RENTAL AGREEMENT NO. - ANY EXCESS CHARGES OVERVOUCHER VALUE MUST BE ONLY PAID BY RENTER DIRECT BUDGET TO CSR INSTRUCTIONS
CREDIT ID METHOD OF PAYMENT - CH - PREPAYMENT

NET RATES

Bu

Plus ACCOUNT No. T Plus VOUCHER No. V Plus Voucher AmountTHIS VOUCHER MUST BE PRESENTED TO THE COUNTER AS PROOF OF PAYMENT AT THE MOMENT OF PICK UP OF THE VEHICLE

TO RENTER

TERMS AND CONDITIONS
4. BUDGET not responsible to you if the voucher islost or stolen and

1.This voucher represents your payment for rent a car service in the amount stated in connection with a reservation made under BUDGET Prepaid Rate Voucher Program. Neither...