EFTA00472278.pdf

From: CARosa Limo < To: Subject: Fwd: CAROSA - Transaction Receipt for $192.00 Date: Thu, 05 Apr 2018 18:22:58 +0000 Attachments: 5AC404015B41A06B67CDA682470D6347DD6D54C2-sig.png I have enclosed the receipt for Dylan Sun 3/25 NYC/TEB Best regards, Teresa Goodyear CARosa Limo LLC. (Teterboro Airport) Phone: 24hrs/7days (Chris/Gabe) Forwarded message From: Date: Tue, Apr 3, 2018 at 6:45 PM Sub'ect: CAROSA - Transaction Receipt for $192.00 To: CARosa Limo Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 04/03/18 Card Type: American Express Entry Method: Manual Card #: Time: 18:45:19 Time Zone: EDT Invoice #: 001095 Approval Code: 141781 Customer Ref: 3/25 NYC/TEB Dylan Sedan EFTA00472278 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 EFTA00472279