EFTA00460820.pdf

From: Lesley Groff <1 To: Bella Klein <I Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Date: Mon, 16 Oct 2017 11:29:38 +0000 Inline-Images: 59E419B674C3200B8923BB8CEAOBA067E0905421-sig.png Begin forwarded message: From: CARosa Limo <I Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Date: October 15, 2017 at 10:45:31 PM EDT To: 212JE-Larry & Dave <- 10/6/2017 NYC to JFK Thank You, Gabriel Roque CARosa, LLC Begin forwarded message: From: Date: October 15, 2017 at 10:37:55 PM EDT To: Subject: CAROSA - Transaction Receipt for 5224.70 Merchant ID: 5836739 Term ID: 001 Sale - Approved Date: 10/15/17 Card Type: American Express Entry Method: Manual Card #: )OOOOOOOOOO= Invoice #: Approval Code: 150138 Lane ID: 5807 Time: 22:30:13 Time Zone: EDT EFTA00460820 Customer Ref: NYC/JFK 212JE 10/6 Item Qty Amount Total Amount Base Amount $187.25 Tip $37.45 Amount $224.70 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 Merchant Copy EFTA00460821