EFTA00460377.pdf

From: Lesley Groff To: Bella Klein <I Subject: Fwd: CAROSA - Transaction Receipt for $216.00 Date: Mon, 02 Oct 2017 18:50:17 +0000 Inline-Images: 59D283AC9F1090EB6CA6074277740DDFA8755427-sigjpeg Ride for Elena to Teterboro yesterday on Larry's CC Begin forwarded message: From: CARosa Limo <bookings@carosalimo.com> Subject: Fwd: CAROSA - Transaction Receipt for $216.00 Date: October 2, 2017 at 2:45:34 PM EDT To: Lesley Groff < Lvjet 11.1 > 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: Mon, Oct 2, 2017 at 2:32 PM Subject: CAROSA - Transaction Receipt for $216.00 To: bookings®carosalimo.com Term ID: 001 Sale - Approved Date: 10/02/17 Card Type: American Express Entry Method: Manual Card #: 1013 Invoice #: 000571 Approval Code: 194094 Time: 14:21:31 Time Zone: EDT EFTA00460377 Customer Ref: 10/1 Tail #N212JE NYC/TEB Elena Item Qty Amount Total Amount Base Amount $180.00 Tip $36.00 Amount $216.00 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 EFTA00460378