EFTA00491866.pdf

From: Lesley Groff To: Bella Klein <I Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Date: Sun, 03 Mar 2019 13:18:14 +0000 Inline-Images: 5C771894F603588C4BBFBD9E0826877F6AD9548C-sig.png Sent from my iPhone Begin forwarded message: From: CARosa Limo < Date: March 2, 2019 at 8:22:52 PM EST To: Lesley Groff Subject: Fwd: CAROSA-Transaction Receipt for $224.70 Hello Lesley, Enclosed is the receipt forte on 2/16 Best regards, Teresa Goodyear CARosa Limo LLC. (Teterboro Air ort Phone: 24hrs/7days Forwarded message From: Date: Wed, Feb 27, 2019 at 7:30 PM Subject: CAROSA - Transaction Receipt for $224.70 To: CARosa Limo 401 Ind boro, NJ Based @ Signature Flight Support TEB Term ID: 001 EFTA00491866 Sale - Approved Date: 02/27/19 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #: 002869 Approval Code: 163012 Lane ID: 6731 Customer Ref: 2/16 NYC /JFK Dada Time: 18:08:21 Item Qty Amount Total Amount Base Amount $187.25 Tip $37.45 Amount $224.70 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 EFTA00491867