EFTA00480708.pdf

From: CARosa Limo To: Bella Klein >, Subject: Fwd: CAROSA - Transaction Receipt for $228.00 Date: Mon, 27 Aug 2018 20:31:54 +0000 Attachments: 5B845E2E8283BE I 7F0A64EBBE I 5BFE52D589532I-sig.png Good afternoon Ladies, I have enclosed the receipt for Kifah on Sat 8/25 which had a 1 hr & 10 min at JFK Just giving you a heads up that the extra 25 minute wait was NOT charged this time. Thanks again. Best regards, Teresa Goodyear CARosa Limo LLC. (Teterboro Airport) Phone: 201-747-7434 (Chris/Gabe) 24hrs/7days Forwarded message From: •cl Date: Mon, Aug 27, 2018 at 4:26 PM Sub.ect: CAROSA - Transaction Receipt for $228.00 To: CARosa Limo 401 Industrial Ave Teterboro NJ 201-747-7434 Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 08/27/18 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX4009 Time: 16:23:10 Time Zone: EDT Invoice #: 001839 EFTA00480708 Approval Code: 124203 Lane ID: 6731 Customer Ref: 8/25 JFK/NYC Kifah (Inside P/U) Item Qty Amount Total Amount Base Amount $195.00 Tip $33.00 Amount $228.00 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 EFTA00480709