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
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