EFTA00463138.pdf

From: CARosa Limo To: Lesley Groff Subject: Fwd: CAROSA - Transaction Receipt for $160.50 Date: Mon, 13 Nov 2017 21:27:56 +0000 Attachments: 5A0A099DD2642D2A702FA0D50DE9DB436E065386-sig.png Hello Lesley, I have enclosed the receipt for from today at Newark, inside pickup. Thanks for your business!! Teresa Goodyear CARosa Limo LLC. (Teterboro Ai rt Phone: (Chris/Gabe) 24hrs/7days Forwarded message From: Date: Mon, Nov 13, 2017 at 4:08 PM Sub'ect: CAROSA - Transaction Receipt for $160.50 To: Term ID: 001 Sale - Approved Date: 11/13/17 Card Type: American Express Entry Method: Manual Card #: XXJJUCKXXXXX4009 Invoice #: 000696 Approval Code: 175593 Customer Ref: 11/13 Item Time: 16:07:39 Time Zone: EST EWR/TEB inside pickup Qty Amount Total Amount Base Amount Tip $133.75 $26.75 EFTA00463138 Amount $160.50 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 EFTA00463139