EFTA00490080.pdf

From: To: Bella Klein Subject: Fwd: CAROSA - Transaction Receipt for $216.00 Date: The, 12 Feb 2019 00:06:23 +0000 Inline-Images: 5C620A8180C980678723CA96A1FC25543A195440-sig.png Sent from my iPhone Begin forwarded message: From: CARosa Limo Date: February 11, 2019 at 6:55:46 PM EST To: Subject: Fwd: CAROSA - Transaction Receipt for $216.00 Good Evening I have enclosed the receipt for the following: 2/9 NYC/EWR Best regards, Teresa Goodyear CARosa Limo LLC. (Teterboro Air ort) Phone: (Chris/Gabe) 24hrs/7days Forwarded message From: Date: Mon, Feb 11, 2019 at 6:52 PM Subject: CAROSA - Transaction Receipt for $216.00 To: CARosa Limo 401 Industrial Ave. Teterboro, NJ Based @ Signature Flight Support TEB EFTA00490080 Term ID: 001 Sale - Approved Date: 02/11/19 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX4009 Time: 18:50:33 Invoice #: 002831 Approval Code: 193199 Lane ID: 6731 Customer Ref: 2/9 NYC/EWR Anastasila 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) Cardholder Signature Map of purchase location Customer Copy EFTA00490081