EFTA02252977.pdf

To: Bella Klei From: Sent: ue /14/ 1 11:24:42AM Subject: Fwd: CAROSA - Transaction Receipt for $216.00 Begin forwarded message: From: CARosa Limo Subject: Fwd: CAROSA - Transaction Receipt for $216.00 Date: August 13, 2018 at 9:33:04 PM EDT To: Good Evening I have enclosed the receipt for Tues 7/31- SUV #1 for 9 E 71st St, NYC to TEB Best regards, Teresa Goodyear CARosa Limo LLC. (Teterboro Airport) Phone: (Chris/Gabe) 24hrs/ ays Forwarded message From: <[email protected]> Date: Mon, Aug 13, 2018 at 9:15 PM Subject: CAROSA - Transaction Receipt for S216.00 To: bookingsta carosalimo.com CARosa Limo 401 Industrial Ave, Teterboro, NJ 201-747-7434 [email protected] Based @ Signature Flight Support TEB Term ID: 001 EFTA_R1_01042419 EFTA02252977  Sale - Approved Date: 08/13/18 Time: 20:53:02 Card Type: American Express Time Zone: EDT Entry Method: Manual Card #: XXXXXXXXXX Invoice #: 001754 Approval Code: 191210 Lane ID: 6731 Customer Ref: 7/31 212JE NYC/TEB SUV 1 Item Qty Amount Total Amount Base Amount $180.00 Tip $36.00 Amount $216.00 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) Customer Copy EFTA_R1_01042420 EFTA02252978