EFTA00450282.pdf

From: "CARosa, LLC" To: Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Date: Mon, 01 May 2017 01:38:06 +0000 Attachments: 59068E0BD162435FA161826C08F7A3E41BBE536F-sig.png Thanks for your business!! Teresa Goodyear CARosa Limo LLC. (Teterebor Ai t Phon (Chris/Gabe) 24hrs/7days Forwarded message --- From: <DoNotReply@billing-notification.com> Date: Sun, Apr 30, 2017 at 9:32 PM Subject: CAROSA - Transaction Receipt for $224.70 To: bookings®carosalimo.com Term ID: 001 Sale - Approved Date: 04/30/17 Card Type: American Express Entry Method: Manual Card #: X9016 Invoice #: 000262 Approval Code: 164743 Customer Ref: 4/27 NYC/JFK Item Time: 21:23:22 Time Zone: EDT Qty Amount Total Amount Base Amount Tip Amount $224.70 $187.25 $37.45 EFTA00450282 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) Cardholder Signature Map of purchase location Customer Copy EFTA00450283