From: Lesley Groff
To: Bella Klein <I
Subject: Fwd: CAROSA Transaction Receipt for $216.00
Date: Tue, 06 Feb 2018 11:37:14 +0000
Attachments: 5A790FE77E6779C3E29D0DC2B217ADEE77DD5444-sig.png
Sent from my iPhone
Begin forwarded message:
From: CARosa Limo
Date: February 5, 2018 at 10:10:42 PM EST
To: Lesley Groff<
Subject: Fwd: CAROSA - Transaction Receipt for $216.00
Good Evening Lesley,
I have enclosed the return receipt for Valdson Cotrin from NYC to EWR on
Sunday, 2/4.
Best regards,
Teresa Goodyear
CARosa Limo LLC.
(Teterboro Air ort
Phone: (Chris/Gabe)
24hrs/ ays
Forwarded message
From: <
Date: Feb 5, 2018 9:33 PM
Subject: CAROSA - Transaction Receipt for S216.00
To:
Cc:
CARosa Limo
401 Industrial Ave Teterboro NJ
Based @ Signature Flight Support TEB
Merchant ID: 5836739 Term ID: 001
EFTA00468967
Sale - Approved
Date: 02/05/18 Time: 21:16:05
Card Type: American Express Time Zone: EST
Entry Method: Manual
Card #:
Invoice #: 000937
Approval Code: 107148
Customer Ref: 2/4 NYC/EWR Valdson Cotrin
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
Merchant Copy
EFTA00468968
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