EFTA00472280.pdf

From: CARosa Limo < To: Subject: Fwd: CAROSA - Transaction Receipt for $192.00 Date: Thu, 05 Apr 2018 18:23:53 +0000 Attachments: 5AC4045DC6D54A6CC3D6EE0A2ID0AB38C26754B2-sig.png I have enclosed the return receipt for Dylan TEB/NYC on Sun 3/25 Best regards, Teresa Goodyear CARosa Limo LLC. (Teterboro Airport) Phone: (Chris/Gabe) 24hrs/7days Forwarded message From: Date: Tue, Apr 3, 2018 at 6:47 PM Sub'ect: CAROSA - Transaction Receipt for $192.00 To: CARosa Limo Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 04/03/18 Time: 18:46:51 Card Type: American Express Time Zone: EDT Entry Method: Manual Card #: Invoice #: 001096 Approval Code: 121718 Customer Ref: 3/25 TEB/NYC Dylan EFTA00472280 Item Qty Amount Total Amount Base Amount $160.00 Tip $32.00 Amount $192.00 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 EFTA00472281