From: Lesley Groff
To: Bella Klein
Subject: Fwd: CAROSA - Transaction Receipt for $269.64
Date: Wed, 05 Jun 2019 18:05:01 +0000
Inline-Images: 5CF5992146E59B94DA0236EF21A0940E3A5254A9-sig.png
Begin forwarded message:
From: CARosa Limo
Subject: Fwd: CAROSA - Transaction Receipt for $269.64
Date: June 5, 2019 at 1:55:08 PM EDT
To: Lesley Groff <
Good Morning Lesley,
I have enclosed the receipt for Jeff Epstein on 6/3
All charges were put on cc#4009. I dont have a cc # ending in #5006 as advised.
Best regards,
Teresa Goodyear
CARosa Limo LLC.
(Teterboro Airport)
Phone: 201-747-7434 (Chris/Gabe)
24hrs/7days
Forwarded message
From:
Date: Mon, Jun 3, 2019 at 7:18 PM
Subject: CAROSA - Transaction Receipt for $269.64
To:
CARosa Limo
401 Industrial Ave, Teterboro, NJ
201-747-7434
Based @ Signature Flight Support TEB
EFTA00497542
Term ID: 001
Sale - Approved
Date: 06/03/19 Time: 18:03:11
Card Type: American Express
Entry Method: Manual
Card #: XXXXXXXXXXX4009
Invoice #: 000149
Approval Code: 108350
Lane ID: 5807
Customer Ref: 6/3 Epstein NYC/wait/TEB SUV
Item Qty Amount Total Amount
Base Amount $224.70
Tip $44.94
Amount $269.64
I agree to pay the above total amount according to the card
issuer agreement. (Merchant agreement if credit voucher)
go, Cardholder Signature
6E' Map of purchase location
Customer Copy
EFTA00497543
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