From: CARosa Limo <
To:
Subject: Fwd: CAROSA - Transaction Receipt for $216.00
Date: Tue, 14 Aug 2018 01:33:04 +0000
Attachments: 5B7228232870E2B51A8412IB2D7EDB2EF5345443-sig.png
Good Evening Lesley,
I have enclosed the receipt for Tues 7/31- SUV #1 for 9 E 71st St, NYC to TEB
Best regards,
Teresa Goodyear
rARne.a I imn I I C
Forwarded message
From:
Date: Mon, Aug 13, 2018 at 9:15 PM
Sub'ect: CAROSA - Transaction Receipt for 5216.00
To:
Based @ Signature Flight Support TEB
Term ID: 001
Sale - Approved
Date: 08/13/18 Time: 20:53:02
Card Type: American Express Time Zone: EDT
Entry Method: Manual
Card #: XXXXXXXXXXX4009
Invoice #: 001754
Approval Code: 191210
EFTA00479939
Lane ID: 6731
Customer Ref: 7/31 212JE NYC/TEB SUV 1
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
EFTA00479940
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