EFTA00464530.pdf

From: Bella Klein To: Lesley Groff Subject: Re: CAROSA - Transaction Receipt for $224.70 Date: Tue, 14 Nov 2017 15:01:44 +0000 Attachments: 5A0A09EE905095BF3B395FE374444AEAODB75348-sig.png Les, tips are very generous, what do you think.. Thank you, Bella Tel: On Nov 13, 2017, at 5:41 PM, Lesley Groff Sent from my iPhone Begin forwarded message: From: CARosa Limo Date: November 13, 2017 at 5:16:11 PM EST To: Lesley Groff Subject: Fwd: CAROSA-Transaction Receipt for $224.70 > wrote: Lesley, I have enclosed the receipt for on Friday 11/10 NYC/JFK Thanks for your business!! Teresa Goodyear CARosa Limo LLC. (Teterboro Ai ort Phone: (Chris/Gabe) 24hrs/7days Forwarded message From: Date: Mon, Nov 13, 2017 at 4:09 PM Subject: CAROSA - Transaction Receipt for $224.70 To: EFTA00464530 Term ID: 001 Sale - Approved Date: 11/13/17 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX4009 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 Amount $224.70 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) Map of purchase location Customer Copy EFTA00464531