EFTA00463629.pdf

From: CARosa Limo <bookings@carosalimo.com> To: Lesley Groff Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Date: Mon, 13 Nov 2017 22:16:11 +0000 Attachments: 5A0A09EE905095BF3B395FE374444AEA0DB75348-sig.png Lesley, I have enclosed the receipt for on Friday 11/10 NYC/JFK Thanks for your business!! Teresa Goodyear CARosa Limo LLC. (Teterboro Ai rt Phone: (Chris/Gabe) 24hrs/7days Forwarded message From: <DoNotReply@billing-notification.com> Date: Mon, Nov 13, 2017 at 4:09 PM Subject: CAROSA - Transaction Receipt for $224.70 To: cings@carosalimo.com Term ID: 001 Sale -Approved Date: 11/13/17 Time: 16:09:00 Card Type: American Express Time Zone: EST Entry Method: Manual Card #: Invoice #: 000697 Approval Code: 151508 Customer Ref: 11/10 NYC/JFK Item Qty Amount Total Amount Base Amount $187.25 Tip $37.45 EFTA00463629  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 EFTA00463630