From: Lesley Groff
To: Bella Klein
Subject: Fwd: CAROSA - Transaction Receipt for $224.70
Date: Thu, 01 Feb 2018 15:24:00 +0000
Inline-Images: 5A729BCB389319A213570A755C975600199D54F4-sig.png
Begin forwarded message:
From: CARosa Limo <I
Subject: Fwd: CAROSA - Transaction Receipt for $224.70
Date: February 1, 2018 at 12:01:46 AM EST
To: Lesley Groff <
Good Eyeing Lesley,
I have enclosed the receipt for on Tues 1/30.
Best regards,
Teresa Goodyear
CARosa Limo LLC.
(Teterboro Airport)
Phone: (Chris/Gabe)
24hrs/7days
Forwarded message
From: <
Date: Wed. Jan 31. 201g at 11:53 PM
Subject: CAROSA - Transaction Receipt for $224.70
To:
CARosa Limo
401 Industrial Ave Teterboro NJ
201-747-7434
Based @ Signature Flight Support TEB
Term ID: 001
Sale - Approved
EFTA00468762
Date: 01/31/18 Time: 23:47:04
Card Type: American Express Time Zone: EST
Entry Method: Manual
Card #: XXXXXXXXXXX4009
Invoice #: 000927
Approval Code: 120223
Customer Ref: 1/30 JFK/NYC
Item Qty Amount Total Amount
Base Amount $175.00
NJ Tax $12.25
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)
Couldn't load plugin.
Map of purchase location
Customer Copy
EFTA00468763
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