EFTA00465134.pdf

From: To: Bella Klein • Subject: Fwd: CAROSA - Transaction Receipt for $288.90 Date: Thu, 30 Nov 2017 10:17:09 +0000 Inline-Images: 5A1F92F8120105 I 0E7C5EC404351610E639D541A-sig.png Sent from my iPhone Begin forwarded message: From: CARosa Limo • Date: November 30, 2017 at 1:06:25 AM EST To: Subject: Fwd: CAROSA-Transaction Receipt for $288.90 I have enclosed the receipt for SUV #1 on tail #1203E on 11/26 Thanks for your business!! Teresa Goodyear CARosa Limo LLC. (Teterboro Ai rt Phone: (Chris/Gabe) 24hrs/7days Forwarded message From: Date: Thu, Nov 30, 2017 at 12:13 AM Sub'ect: CAROSA - Transaction Receipt for $288.90 To: CARosa Limo 401 Industrial Ave, Teterboro, NJ Based @ Signature Flight Support TEB EFTA00465134  Term ID: 001 Sale - Approved Date: 11/30/17 Time: 00:11:17 Card Type: American Express Time Zone: EST Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #: 000733 Approval Code: 166034 11/26 Tail #N120JE SUV #1 Customer Ref: TEB/NYC45min-Ramon Alonso Item Qty Amount Total Amount Base Amount $240.75 Tip $48.15 Amount $288.90 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) Cardholder Signature ; b1 Map of purchase location Customer Copy EFTA00465135