EFTA00473797.pdf

From: Lesley Groff <1 To: Bella Klein Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Date: Mon, 07 May 2018 22:09:03 +0000 Inline-Images: 5AF0CIF63AE20E061EF7C5lEE7698937AD8254BC-sig.png Sent from my iPhone Begin forwarded message: From: CARosa Limo <bookings®carosalimo.com> Date: May 7, 2018 at 5:23:20 PM EDT To: Lesley Groff Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Good Evening Lesley, I have enclosed the receipt for on Tues 5/1 to JFK. Thanks again. Best regards, Teresa Goodyear CARosa Limo LLC. (Teterboro Airport) Phone: 24hrs/7days Forwarded message From: <DoNotReply@billing-notification.com> Date: Mon, May 7, 2018 at 5:16 PM Subject: CAROSA - Transaction Receipt for $224.70 To: teings®carosalimo.com CARosa Limo 401 Industrial Ave Teterboro NJ 201-747-7434 Bookings©CARosaLimo.com Based @ Signature Flight Support TEB Term ID: 001 EFTA00473797  Sale - Approved Date: 05/07/18 Time: 17:14:13 Card Type: American Express Time Zone: EDT Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #: 001251 Approval Code: 122627 Lane ID: 6731 Customer Ref: 5/1 NYC/JFK Item Qty Amount Total Amount Base Amount $187.25 Tip $37.45 Amount $224.70 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 EFTA00473798