EFTA00479941.pdf

From: CARosa Limo To: Subject: Fwd: CAROSA - Transaction Receipt for $216.00 Date: Tue, 14 Aug 2018 01:35:40 +0000 Attachments: 5B7228585473013104BF9102362C15353AF354C9-sig.png Good Evening M, I have also enclosed the receipt for Tues 7/31- SUV #2 for 9 E 71st St, NYC to TEB Best regards, Teresa Goodyear CARosa Limo LLC. Forwarded message From: Date: Mon, Aug 13, 2018 at 9:30 PM Sub'ect: CAROSA - Transaction Receipt for 5216.00 To: CARosa Limo Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 08/13/18 Time: 20:54:11 Card Type: American Express Time Zone: EDT Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #: 001756 Approval Code: 167834 EFTA00479941 Lane ID: 6731 Customer Ref: 7/31 212JE NYC/TEB SUV 2 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 EFTA00479942