EFTA00465128.pdf

From: CARosa Limo To: Subject: Fwd: CAROSA - Transaction Receipt for $288.90 Date: Thu, 30 Nov 2017 06:06:25 +0000 Attachments: 5A1F92F8120105 I 0E7C5EC404351610E639D541A-sig.png I have enclosed the receipt for SUV #1 on tail #120JE on 11/26 Thanks for your business!! Teresa Goodyear CARosa Limo LLC. (Teterboro Ai rt Phone: (Chris/Gabe) 24hrs/7days Forwarded message From: Date: Thu, Nov 30, 2017 at 12:13 AM Sub'ect: CAROSA - Transaction Receipt for $288.90 To: CARosa Limo 401 Industrial Ave. Teterboro, NJ Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 11/30/17 Card Type: American Express Entry Method: Manual Card #: 4009 Time: 00:11:17 Time Zone: EST Invoice #: 000733 EFTA00465128 Approval Code: 166034 Customer Ref: 11/26 Tail #N120JE SUV #1 TEB/NYC45min-Ramon Alonso Item Qty Amount Total Amount Base Amount $240.75 Tip $48.15 Amount $288.90 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 EFTA00465129