📄 Extracted Text (149 words)
From: CARosa Limo <
To:
Subject: Fwd: CAROSA - Transaction Receipt for $192.00
Date: Thu, 05 Apr 2018 18:23:53 +0000
Attachments: 5AC4045DC6D54A6CC3D6EE0A2ID0AB38C26754B2-sig.png
I have enclosed the return receipt for Dylan TEB/NYC on Sun 3/25
Best regards,
Teresa Goodyear
CARosa Limo LLC.
(Teterboro Airport)
Phone: (Chris/Gabe)
24hrs/7days
Forwarded message
From:
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
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
EFTA00472280
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
; b1 Map of purchase location
Customer Copy
EFTA00472281
ℹ️ Document Details
SHA-256
64f9eb1e344a86399f4386cf9a7eb432e7e1d93c13e60d6fa0bcb78ac6bddde2
Bates Number
EFTA00472280
Dataset
DataSet-9
Document Type
document
Pages
2
Comments 0