EFTA00463629.pdf
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Extracted Text (OCR)
From: CARosa Limo <bookings@carosalimo.com>
To: Lesley Groff
Subject: Fwd: CAROSA - Transaction Receipt for $224.70
Date: Mon, 13 Nov 2017 22:16:11 +0000
Attachments: 5A0A09EE905095BF3B395FE374444AEA0DB75348-sig.png
Lesley,
I have enclosed the receipt for
on Friday 11/10 NYC/JFK
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, Nov 13, 2017 at 4:09 PM
Subject: CAROSA - Transaction Receipt for $224.70
To:
cings@carosalimo.com
Term ID: 001
Sale -Approved
Date: 11/13/17
Card Type: American Express
Entry Method: Manual
Card #:
Invoice #:
000697
Approval Code: 151508
Customer Ref: 11/10
NYC/JFK
Time: 16:09:00
Time Zone: EST
Item
Qty
Amount
Total Amount
Base Amount
$187.25
Tip
$37.45
EFTA00463629
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
Customer Copy
EFTA00463630
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This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.
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Document Details
| Filename | EFTA00463629.pdf |
| File Size | 60.3 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,088 characters |
| Indexed | 2026-02-11T22:05:26.515044 |