EFTA02273671.pdf

To: From: Sent: Wed 2/13/2019 5:21:59 PM Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Pled is the receipt for on 2/10 Best regards, Teresa Goodyear AR LL . Best regards,Tcresa GoodycarCARosa LLC Original message From: DoNotRephtibilling-notification.com Date: 2/11/19 6:58 PM (GMT-05:00) To: bookinus(it carosalimo.com Subject: CAROSA - Transaction Receipt for $224.70 CARosa Limo 401 Industrial Ave. Teterboro, NJ Bookings osa imo.com Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 02/11/19 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #: Approval Code: Lane ID: Customer Ref: 002833 101404 6731 2/10 JFK/NYC Qty Amount Time: 18:57:36 EFTA_R1_01086350 EFTA02273671 Item Total Amount Base Amount Tip Amount $187.25 $37.45 $224.70 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) Customer Copy Original message From: DoNotReply@billing-notification.com Date: 2/11/19 6:58 PM (GMT-05:00) To: bookings@carosalimo.com Subject: CAROSA - Transaction Receipt for $224.70 CARosa Limo401 Industrial Ave, Teterboro, NJ201-747- 7434Bookings®CARosaLimo.comBased @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 02/11/19 Time: 18:57:36 Card Type: American Express Entry Method: Manual Card #: 4009 EFTA_R1_01086351 EFTA02273672 Invoice #:002833 Approval Code: 101404 Lane ID:6731 Customer Re€2/l0 JFKJNYC Item QtY Amount Total Amount Base Amount $187.25 Tip $37.45 Amount$224.70 EFTA_R1_01086352 EFTA02273673 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) Customer Copy EFTA_R1_01086353 EFTA02273674