From: Lesley Groff el
To: Bella Klein -1
Subject: Fwd: CAROSA - Transaction Receipt for $224.70
Date: Mon, 05 Feb 2018 20:25:31 +0000
Inline-Images: 5A78BA704601FDC16B2E623CF7898937B90D5492-sig.png
Sent from my iPhone
Begin forwarded message:
From: CARosa Limo
Date: February 5, 2018 at 3:19:12 PM EST
To: Lesley Groff <I
Subject: Fwd: CAROSA - Transaction Receipt for $224.70
Hello Lesley,
I have enclosed the receipt for on 2/2.
Best regards,
Teresa Goodyear
CARosa Limo LLC.
(Teterboro Air ort
Phone: (Chris/Gabe)
24hrs/7days
Forwarded message
From:
Date: Mon, Feb 5, 2018 at 3:17 PM
Sub'ect: 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
EFTA00468927
Sale - Approved
Date: 02/05/18 Time: 15:11:27
Card Type: American Express Time Zone: EST
Entry Method: Manual
Card #:
Invoice #: 000931
Approval Code: 117022
Customer Ref: 2/2 NYC/JFK
Item Qty Amount Total Amount
Base Amount $187.25
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)
Cardholder Signature
6E' Map of purchase location
Customer Copy
EFTA00468928
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