EFTA00472280
EFTA00472282 DataSet-9
EFTA00472284

EFTA00472282.pdf

DataSet-9 2 pages 173 words document
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From: To: Bella Klein Subject: Fwd: CAROSA - Transaction Receipt for $192.00 Date: Thu, 05 Apr 2018 18:26:18 +0000 Attachments: 5AC4045DC6D54A6CC3D6EE0A21D0AB38C26754B2-sig.png Sent from my iPhone Begin forwarded message: From: CARosa Limo Date: April 5, 2018 at 2:23:53 PM EDT To: Subject: Fwd: CAROSA-Transaction Receipt for $192.00 I have enclosed the return receipt for Dylan TEB/NYC on Sun 3/25 Best regards, Teresa Goodyear CARosa Limo LLC. (Teterboro Air ort) Phone: (Chris/Gabe) 24hrs/7days Forwarded message From: <1 Date: Tue, Apr 3, 2018 at 6:47 PM Sub'ect: CAROSA - Transaction Receipt for $192.00 To: CARosa Limo Based @ Signature Flight Support TEB Term ID: 001 EFTA00472282 Sale - Approved Date: 04/03/18 Time: 18:46:51 Card Type: American Express Time Zone: EDT Entry Method: Manual Card #: Invoice #: 001096 Approval Code: 121718 Customer Ref: 3/25 TEB/NYC Dylan Item Qty Amount Total Amount Base Amount $160.00 Tip $32.00 Amount $192.00 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 EFTA00472283
ℹ️ Document Details
SHA-256
207107684020d19c81679b1668a3f919a10ee42faaf61ebd3a4d0fa26033e9a4
Bates Number
EFTA00472282
Dataset
DataSet-9
Document Type
document
Pages
2

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