From: CARosa Limo <
To:
Subject: Fwd: CAROSA - Transaction Receipt for $216.00
Date: Tue, 14 Aug 2018 16:18:00 +0000
Attachments: 5B723CD9DDEA689AA2F8326C822D56F2AE8F546B-sig.png
I have enclosed the receipt for Mr. Epstein on 8/6 tail #120JE
Best regards,
Teresa Goodyear
CARosa Limo LLC.
Forwarded message
From:
Date: Tue, Aug 14. 2018 at 12:04 PM
Sub'ect: CAROSA - Transaction Receipt for $216.00
To:
Based @ Signature Flight Support TEB
Term ID: 001
Sale - Approved
Date: 08/13/18 Time: 22:20:48
Card Type: American Express Time Zone: EDT
Entry Method: Manual
Card #: XXXXXXXXXXX4009
Invoice #: 001773
Approval Code: 164788
Lane ID: 6731
EFTA00480030
Customer Ref: 8/6 120JE TEB/NYC Epstein SUV
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
EFTA00480031
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