EFTA00463289.pdf

From: Bella Klein To: Lesley Groff <I Subject: Fwd: CAROSA - Transaction Receipt for $20.00 Date: Tue, 14 Nov 2017 17:03:27 +0000 Attachments: 5A0B1FA392336F36868805F95F1F29DEEBOD533D-sig.png FYI, Thank you, Bella Tel: Begin forwarded message: From: CARosa Limo <I Subject: Fwd: CAROSA - Transaction Receipt for $20.00 Date: November 14, 2017 at 12:02:23 PM EST To: Thank You, Gabriel Roque CARosa, LLC 201-747-7434 Begin forwarded message: From: DoNotReply@;bi I ling-noti fication.com Date: November 14, 2017 at 11:57:16 AM EST To: Subject: CAROSA- Transaction Receipt for $20.00 Term ID: 001 Refund - Approved Date: 11/14/17 Time: 11:53:54 Card Type: American Express Time Zone: EST Entry Method: Manual Card #: XXXXXXXXXXX4009 EFTA00463289 Invoice #: 000697 Lane ID: 5807 Amount $20.00 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) Couldn't load plugin. Customer Copy EFTA00463290