EFTA00497728.pdf

From: CARosa Limo <1 To: Lesley Groff <1 Subject: Fwd: CAROSA - Transaction Receipt for $314.58 Date: Sun, 09 Jun 2019 23:53:58 +0000 Good Evening Lesley, I have enclosed the receipt for the following: 6/3 Lionel JFK/NYC (inside pick up) Best regards, Teresa Goodyear CARosa Limo LLC. (Teterboro Airport) Phone: 201-747-7434 (Chris/Gabe) 24hrs/7days Forwarded message From: Date: Mon, Jun 3, 2019 at 7:13 PM Subject: CAROSA - Transaction Receipt for 5314.58 To: < CARosa Limo 401 Industrial Ave, Teterboro, NJ 201-747-7434 Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 06/03/19 Time: 17:58:08 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #: 000147 EFTA00497728 Approval Code: 169952 Lane ID: 5807 Customer Ref: 6/3 Lionel JFK/NYC ins p/u Item Qty Amount Total Amount Base Amount $262.15 Tip $52.43 Amount $314.58 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 Customer Copy EFTA00497729