EFTA00479939.pdf

From: CARosa Limo < To: Subject: Fwd: CAROSA - Transaction Receipt for $216.00 Date: Tue, 14 Aug 2018 01:33:04 +0000 Attachments: 5B7228232870E2B51A8412IB2D7EDB2EF5345443-sig.png Good Evening Lesley, I have enclosed the receipt for Tues 7/31- SUV #1 for 9 E 71st St, NYC to TEB Best regards, Teresa Goodyear rARne.a I imn I I C Forwarded message From: Date: Mon, Aug 13, 2018 at 9:15 PM Sub'ect: CAROSA - Transaction Receipt for 5216.00 To: Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 08/13/18 Time: 20:53:02 Card Type: American Express Time Zone: EDT Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #: 001754 Approval Code: 191210 EFTA00479939 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) Cardholder Signature Map of purchase location Customer Copy EFTA00479940