EFTA00464665.pdf

From: CARosa Limo To: ' < Subject: Fwd: CAROSA - Transaction Receipt for $204.00 Date: Tue, 28 Nov 2017 04:45:48 +0000 Inline-Images: 5A1B8C6D7735C6614D499639596CEI0CF30C54AB-sig.png 11/20/2017 Elena Thank You, Gabriel Roque CARosa, LLC Begin forwarded message: From: Date: November 26, 2017 at 10:57:15 PM EST To: Subject: CAROSA - Transaction Receipt for $204.00 CARosa Limo 401 Industrial Ave Teterboro, NJ Based @ Signature Flight Support TEB Merchant ID: 5836739 Term ID: 001 Sale - Approved Date: 11/26/17 Time: 22:54:21 Card Type: American Express Time Zone: EST Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #: 002023 Approval Code: 197377 Lane ID: 5807 Customer Ref: 11/20 JFK/NYC Elena Item Qty Amount Total Amount EFTA00464665 Base Amount $170.00 Tip $34.00 Amount $204.00 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 Merchant Copy EFTA00464666