EFTA00470993.pdf

From: Lesley Groff To: Bella Klein <I Subject: Fwd: CAROSA - Transaction Receipt for $216.00 Date: Wed, 21 Mar 2018 00:44:36 -4)000 Inline-Images: 5AB1A98 I 07297ADCD42E997A4B143CAB3CA5544B-sig.jpeg Begin forwarded message: From: CARosa Limo <I Subject: Fwd: CAROSA - Transaction Receipt for $216.00 Date: March 20, 2018 at 8:41:29 PM EDT To: Lesley Groff < Good Evening Lesley, I have enclosed the receipt for on Fri 3/16 with a 20 min wait. Best regards, Teresa Goodyear CARosa Limo LLC. (Teterboro Airport) Phone: 24hrs/7days (Chris/Gabe) Forwarded message From: Date: Tue, Mar 20, 2018 at 8:40 PM Sub'ect: CAROSA - Transaction Receipt for 5216.00 To: CARosa Limo 401 Industrial Ave Teterboro NJ Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved EFTA00470993 Date: 03/20/18 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX4009 Time: 20:38:21 Time Zone: EDT Invoice #: 001055 Approval Code: 124265 Customer Ref: 3/16 NYC/20min wait/TEB - Sedan Item Qty Amount Total Amount Base Amount $180.00 Tip $36.00 Amount $216.00 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) L;.,'Cardholder Signature Map of purchase location Customer Copy EFTA00470994