EFTA00480714.pdf

From: CARosa Limo < To: Bella Klein - >, Subject: Fwd: CAROSA - Transaction Receipt for $228.00 Date: Mon, 27 Aug 2018 20:36:42 +0000 Attachments: 5B845E77D7F4DB6571853856BACE6C00AAAB53DF-sig.png Good Afternoon Ladies, I have also enclosed the receipt for Xavier for Sat 8/25 (Inside P/U) Thanks again for your business. Best regards, Teresa Goodyear CARosa Limo LLC. (Teterboro Airport) Phone: 201-747-7434 (Chris/Gabe) 24hrs/7days Forwarded message From: Date: Mon, Aug 27, 2018 at 4:27 PM Subject: CAROSA - Transaction Receipt for 5228.00 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 Invoice #: 001841 Approval Code: 137163 Time: 16:25:32 Time Zone: EDT EFTA00480714 Lane ID: 6731 Customer Ref: 8/25 JFK/NYC Xavier-(Pick up) 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 EFTA00480715