From: CARosa Limo
To: Lesley Groff
Subject: Fwd: CAROSA - Transaction Receipt for $160.50
Date: Mon, 13 Nov 2017 21:27:56 +0000
Attachments: 5A0A099DD2642D2A702FA0D50DE9DB436E065386-sig.png
Hello Lesley,
I have enclosed the receipt for from today at Newark, inside pickup.
Thanks for your business!!
Teresa Goodyear
CARosa Limo LLC.
(Teterboro Ai rt
Phone: (Chris/Gabe)
24hrs/7days
Forwarded message
From:
Date: Mon, Nov 13, 2017 at 4:08 PM
Sub'ect: CAROSA - Transaction Receipt for $160.50
To:
Term ID: 001
Sale - Approved
Date: 11/13/17 Time: 16:07:39
Card Type: American Express Time Zone: EST
Entry Method: Manual
Card #: XXJJUCKXXXXX4009
Invoice #: 000696
Approval Code: 175593
Customer Ref: 11/13 EWR/TEB inside pickup
Item Qty Amount Total Amount
Base Amount $133.75
Tip $26.75
EFTA00463138
Amount $160.50
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
EFTA00463139
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