From: Lesley Groff
To: Bella Klein <I
Subject: Fwd: CAROSA - Transaction Receipt for $224.70
Date: Sun, 03 Mar 2019 13:18:14 +0000
Inline-Images: 5C771894F603588C4BBFBD9E0826877F6AD9548C-sig.png
Sent from my iPhone
Begin forwarded message:
From: CARosa Limo <
Date: March 2, 2019 at 8:22:52 PM EST
To: Lesley Groff
Subject: Fwd: CAROSA-Transaction Receipt for $224.70
Hello Lesley,
Enclosed is the receipt forte on 2/16
Best regards,
Teresa Goodyear
CARosa Limo LLC.
(Teterboro Air ort
Phone:
24hrs/7days
Forwarded message
From:
Date: Wed, Feb 27, 2019 at 7:30 PM
Subject: CAROSA - Transaction Receipt for $224.70
To:
CARosa Limo
401 Ind boro, NJ
Based @ Signature Flight Support TEB
Term ID: 001
EFTA00491866
Sale - Approved
Date: 02/27/19 Time: 18:08:21
Card Type: American Express
Entry Method: Manual
Card #: XXXXXXXXXXX4009
Invoice #: 002869
Approval Code: 163012
Lane ID: 6731
Customer Ref: 2/16 NYC /JFK Dada
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
Map of purchase location
Customer Copy
EFTA00491867
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