EFTA00480030.pdf

From: CARosa Limo < To: Subject: Fwd: CAROSA - Transaction Receipt for $216.00 Date: Tue, 14 Aug 2018 16:18:00 +0000 Attachments: 5B723CD9DDEA689AA2F8326C822D56F2AE8F546B-sig.png I have enclosed the receipt for Mr. Epstein on 8/6 tail #120JE Best regards, Teresa Goodyear CARosa Limo LLC. Forwarded message From: Date: Tue, Aug 14. 2018 at 12:04 PM Sub'ect: CAROSA - Transaction Receipt for $216.00 To: Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 08/13/18 Time: 22:20:48 Card Type: American Express Time Zone: EDT Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #: 001773 Approval Code: 164788 Lane ID: 6731 EFTA00480030 Customer Ref: 8/6 120JE TEB/NYC Epstein SUV 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 Customer Copy EFTA00480031