EFTA00465746.pdf

From: CARosa Limo <1 To: Lvjet >, Lesley Groff <I Subject: Fwd: CAROSA - Transaction Receipt for $192.00 Date: Fri, 08 Dec 2017 01:50:23 +0000 Attachments: 5A29ECC7CF8C09604E3B6417F412907BC09D54C0-sig.png Good Evening, I have enclosed the receipt for tail #1203E on 12/6 on J.E. cc # Thanks for your business!! Teresa Goodyear CARosa Limo LLC. (Teterboro Ai ort) Phone: (Chris/Gabe) 24hrs/7days Forwarded message From: Date: Thu. Dee 7, 2017 at 8:39 PM Subject: CAROSA - Transaction Receipt for 5192.00 To: CARosa Limo 401 Industrial Ave Teterboro NJ Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 12/07/17 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX4009 Time: 20:37:09 Time Zone: EST Invoice #: 000777 Approval Code: 137137 Customer Ref: 12/6 Tail #N120JE TEB/NYC- Sedan EFTA00465746 Item Qty Amount Total Amount Base Amount $160.00 Tip $32.00 Amount $192.00 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) Cardholder Signature ; b1 Map of purchase location Customer Copy EFTA00465747