EFTA00465130.pdf

From: CARosa Limo To: Subject: Fwd: CAROSA - Transaction Receipt for $321.00 Date: Thu, 30 Nov 2017 06:12:46 +0000 Attachments: 5A1F933EB0C25EC41112D124C7287011BC8654FC-sig.png I have enclosed the receipt for SUV #2 for tail #120JE 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 12:18 AM Sub'ect: CAROSA - Transaction Receipt for $321.00 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 Invoice #: 000734 Approval Code: 151362 Time: 00:12:27 lime Zone: EST EFTA00465130 Customer Ref: 11/26 Tail #N120JE SUV #2 TEB/NYC45min/Stop Item Qty Amount Total Amount Base Amount $267.50 Tip $53.50 Amount $321.00 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 EFTA00465131