EFTA02288902.pdf

To: Bella Klein From: Sent: Mon 6/10/2019 2:08:47 PM Subject: Fwd: CAROSA - Transaction Receipt for $314.58 Begin forwarded message: From: CARosa Limo <bookinos©carosalimo.com> Subject: Fwd: CAROSA - Transaction Receipt for $314.58 Date: June 9, 2019 at 7:53:58 PM EDT To: Good Evening I have enclosed the receipt for the following: 6/3 Lionel JFK/NYC (inside pick up) Best regards, Teresa Goodyear CARosa Limo LLC. (Teterboro Air ort) Phone: (Chris/Gabe) 24hrs/7days Forwarded message From: <DoNotReply@billing-notification.com> Date: Mon, Jun 3, 2019 at 7:13 PM Subject: CAROSA - Transaction Receipt for $314.58 To: <bookings@carosatimo.com> CARosa Limo 401 Industrial Ave, Teterboro, NJ Bookinqs(CARosaLimo.com Based @ Signature Flight Support TEB Term ID: 001 EFTA_R1_01118517 EFTA02288902 Sale - Approved Date: 06/03/19 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX4009 Time: 17:58:08 Invoice #: 000147 Approval Code: 169952 Lane ID: 5807 Customer Ref: 6/3 Lionel JFK/NYC ins p/u Item Qty Amount Total Amount Base Amount Tip Amount $262.15 $52.43 $314.58 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) Customer Copy EFTA_R1_01118518 EFTA02288903