EFTA00465181.pdf

From: Bella Klein <I To: Lesley Groff Subject: Re: CAROSA - Transaction Receipt for $321.00 Date: Thu, 30 Nov 2017 14:37:44 +0000 Attachments: 5A1F933EB0C25EC41112D124C7287011BC8654FC-sig.png Les, Who is the passenger, the first one is Raimon Alonso.. Thank you, Bella Tel: On Nov 30, 2017, at 5:16 AM, Lesley Groff < Sent from my iPhone Begin forwarded message: From: CARosa Limo <bookings®carosalimo.com> Date: November 30, 2017 at 1:12:46 AM EST To: Lesley Groff Subject: Fwd: CAROSA - Transaction Receipt for $321.00 > wrote: Lesley, I have enclosed the receipt for SUV #2 for tail #1203E Thanks for your business!! Teresa Goodyear CARosa Limo LLC. (Teter ' Phone: Chris/Gabe) 24hrs/7days Forwarded message ----- From: <DoNotReply@billing-notification.com> Date: Thu, Nov 30, 2017 at 12:18 AM Subject: CAROSA - Transaction Receipt for $321.00 To: bookings®carosalimo.com EFTA00465181 CARosa Limo 401 Industrial Ave Teterboro NJ 201-747-7434 Bookings@CARosaLimo.com Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 11/30/17 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #: Approval Code: Customer Ref: Item Base Amount Tip Amount Time: 00:12:27 Time Zone: EST 000734 151362 11/26 Tail #N120JE SUV #2 TEB/NYC45min/Stop Qty Amount Total Amount $267.50 $53.50 $321.00 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 EFTA00465182 EFTA00465183