EFTA00464624
EFTA00464626 DataSet-9
EFTA00464628

EFTA00464626.pdf

DataSet-9 2 pages 168 words document
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From: To: Bella Klein • Subject: Fwd: CAROSA - Transaction Receipt for $204.00 Date: Tue, 28 Nov 2017 13:03:52 +0000 Attachments: 5A1B95F193CE54F1A83F4007E7CB8BEF6F965454-sig.png Sent from my iPhone Begin forwarded message: From: CARosa Limo • Date: November 27, 2017 at 11:48:39 PM EST To: Subject: Fwd: CAROSA-Transaction Receipt for $204.00 11/18/2017 Milena Thank You, Gabriel Roque CARosa, LLC Begin forwarded message: From: Date: November 26, 2017 at 11:36:19 PM EST To: Subject: CAROSA-Transaction Receipt for S204.00 CARosa Limo 401 Industrial Ave Teterboro, NJ Based @ Signature Flight Support TEB Merchant ID: 5836739 Term ID: 001 Sale - Approved Date: 11/26/17 Time: 23:34:56 EFTA00464626 Card Type: American Express Time Zone: EST Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #: 002034 Approval Code: 111490 Lane ID: 5807 Customer Ref: 11/18 NYC/JFK Milena Item Qty Amount Total Amount Base Amount $170.00 Tip $34.00 Amount $204.00 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 EFTA00464627
ℹ️ Document Details
SHA-256
169849ed3841a120382888b24bc3fd77d5382d420d1caf120335350d73de208d
Bates Number
EFTA00464626
Dataset
DataSet-9
Document Type
document
Pages
2

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