THE HERTZ CORPORATION w‘v.hertz.ccm ' Hertz@ Rental Agreement No: n .4 Invoice Date: Document: Direct All Inquiries To: THE HERTZ CORPORATION OKLAHOMA CITY, OK 73126-0120 9 E 71ST NEN YORK, NY 10021 DESCRIPTIDNOr_SERYICE Service Provided: AFFORDABLE PREPAID VOUCHER Document Ref. No.: Date of Service: 1 14 Place of Service: WARSAW, POLAND Rental Agreement No: IATA/TACO: MISCELLANEOUS INFORMATION ALL CHARGES HAVE MEN BILLED TO YOUR ACCOUNT. Direct All Inquiries To: THE HERTZ CORPORATION OKLAHOMA CITY, OK 73126-0120 UNITED STATES REPRINT Renter: Account No.: SERVICE CHARGES 1743.19 AMOUNT 1743.19 USD THANK YOU FOR RENTING FROM HERTZ Rental Agreement No: H Invoice Date: =7 , Document: Renter: Account No.: Phone: Web: WNW. !ha-COM GOMA Rtc0205 0102914 AMOUNT BILLED TO ACCOUNT: 1713.19 USD EFTA00301542