EFTA02273905.pdf

To: From: Sent: Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Wed 2/13/2019 5:24:16 PM Begin forwarded message: From: CARosa Limo < Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Date: EST To: Enclosed is the receipt for -on 2/10 Best regards, Teresa Goodyear CARosa LLC. Best rcgards,Teresa GoodycarCARosa LLC. From: Date: To: Subject: ransactton Receipt for 5224.70 CARosa Limo 401 Industrial Ave, Teterboro, NJ Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 02/11/19 Card Type: American Express Entry Method: Manual Time: 18:57:36 EFTA_R1_01086697 EFTA02273905 Card #: XXXXXXXXXXX4009 Invoice #: Approval Code: Lane ID: Customer Ref: Item Base Amount Tip Amount 002833 101404 6731 2/10 JFK/NYC Qty Amount Total 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 Co Original mcssa PM (GMT-05:00) To: 5224.70 ate: 2/11/19 6:58 Subject: CAROSA - Transaction Receipt for CARosa Limo401 Industrial Ave, Teterboro NJ201-747- Signature Flight Support TEB Tenn ID: 001 Sale - Approved EFTA_R1_01086698 EFTA02273906 Date: 02/11/19 Time: 18:57:36 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #:002833 Approval Code: 101404 Lane ID:6731 Customer Ref 2/10 JFK/NYC Item QtY Amount Total Amount Base Amount $187.25 Tip $37.45 EFTA_R1_01086699 EFTA02273907 Amount$224.70 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) Customer Copy EFTA_R1_01086700 EFTA02273908