EFTA00460332.pdf

From: CARosa Limo <bookings@carosalimo.com> To: Lesley Groff Subject: Fwd: CAROSA - Transaction Receipt for $216.00 Date: Wed, 04 Oct 2017 18:07:24 +0000 Attachments: 59D52200831AF42435B8CFE2D5670BA9BF9A5440-sig.png Receipt for Elena 10/3 Thanks for your business!! Teresa Goodyear CARosa Limo LLC. (Teterboro Ai rt Phone: (Chris/Gabe) 24hrs/7days Forwarded message From: <DoNotReply@billing-notification.com> Date: Wed, Oct 4, 2017 at 2:05 PM Subject: CAROSA - Transaction Receipt for $216.00 To: bookings®carosalimo.com Term ID: 001 Sale - Approved Date: 10/04/17 Card Type: American Express Entry Method: Manual Card #: 4009 Time: 14:01:34 Time Zone: EDT Invoice #: 000580 Approval Code: 182165 Customer Ref: 10/3 LGA/NYC downtown Elena Item Qty Amount Total Amount Base Amount $180.00 Tip $36.00 Amount $216.00 EFTA00460332 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 EFTA00460333