EFTA00468967.pdf

From: Lesley Groff To: Bella Klein <I Subject: Fwd: CAROSA Transaction Receipt for $216.00 Date: Tue, 06 Feb 2018 11:37:14 +0000 Attachments: 5A790FE77E6779C3E29D0DC2B217ADEE77DD5444-sig.png Sent from my iPhone Begin forwarded message: From: CARosa Limo Date: February 5, 2018 at 10:10:42 PM EST To: Lesley Groff< Subject: Fwd: CAROSA - Transaction Receipt for $216.00 Good Evening Lesley, I have enclosed the return receipt for Valdson Cotrin from NYC to EWR on Sunday, 2/4. Best regards, Teresa Goodyear CARosa Limo LLC. (Teterboro Air ort Phone: (Chris/Gabe) 24hrs/ ays Forwarded message From: < Date: Feb 5, 2018 9:33 PM Subject: CAROSA - Transaction Receipt for S216.00 To: Cc: CARosa Limo 401 Industrial Ave Teterboro NJ Based @ Signature Flight Support TEB Merchant ID: 5836739 Term ID: 001 EFTA00468967  Sale - Approved Date: 02/05/18 Time: 21:16:05 Card Type: American Express Time Zone: EST Entry Method: Manual Card #: Invoice #: 000937 Approval Code: 107148 Customer Ref: 2/4 NYC/EWR Valdson Cotrin Item Qty Amount Total Amount Base Amount $180.00 Tip $36.00 Amount $216.00 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 EFTA00468968