EFTA00465748.pdf

From: Lesley Groff < To: Bella Klein <I Subject: Fwd: CAROSA - Transaction Receipt for $192.00 Date: Fri, 08 Dec 2017 01:54:41 +0000 Inline-Images: 5A29ECC7CF8C09604E3B6417F412907BC09D54C0-sig.png Begin forwarded message: From: CARosa Limo <I Subject: Fwd: CAROSA - Transaction Receipt for $192.00 Date: December 7, 2017 at 8:50:23 PM EST To: Lvjet <->, Lesley Groff < Good Evening, I have enclosed the receipt for tail #120JE on 12/6 on J.E. cc # Thanks for your business!! Teresa Goodyear CARosa Limo LLC. (Teterboro Ai rt Phone: (Chris/Gabe) 24hrs/7days Forwarded message From: <DoNotReply@billing-notification.com> Date: Thu, Dec 7, 2017 at 8:39 PM Sub'ect: CAROSA - Transaction Receipt for $192.00 To: CARosa Limo 401 Industrial Ave. Teterboro, NJ Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved EFTA00465748 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 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 Map of purchase location Customer Copy EFTA00465749