I rented a car from 09 to 12 November 2012 from Europcar. I refuelled the car just before returned on the filling station next to the Cape Town airport where I should return the car. To my surprised, on the invoice no. 22258327 has been billed for petrol of R151.80. The amount has been deducted from the holding deposit. I sent a query on Europcar website but to date I had no response. This is really pathetic!
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