EFTA00493700.pdf

From: bookings <MIII M> To: Subject: Fwd: CAROSA - Transaction Receipt for $963.00 Date: Tue, 09 Apr 2019 03:24:42 +0000 Importance: normal Best regards, Teresa Goodyear CARosa LLC. Ori inal messa e From: Date: 4/8/19 11:17 PM GMT-05:00) To: Subject: CAROSA - Transaction Receipt for 5963.00 CARosa Limo 401 Industrial Ave, Teterboro, NJ Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 04/08/19 Card Type: American Express Entry Method: Manual Card #: Time: 18:20:54 Invoice #: 003109 Approval Code: 131943 Lane ID: 6731 Customer Ref: 4/6 Mt Kisco/NYCwait/Mt Kisco EFTA00493700 Item Qty Amount Total Amount Base Amount $802.50 Tip $160.50 Amount $963.00 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) 6E' Cardholder Signature 6E' Map of purchase location Customer Copy EFTA00493701