EFTA00464667.pdf

From: CARosa Limo To: ' Subject: Fwd: CAROSA - Transaction Receipt for $204.00 Date: Tue, 28 Nov 2017 04:48:39 +0000 Attachments: 5A1B95F193CE54F1A83F4007E7CB8BEF6F965454-sig.png 11/18/2017 Milena Thank You, Gabriel Roque CARosa, LLC Begin forwarded message: From: Date: November 26, 2017 at 11:36:19 PM EST To: Subject: CAROSA - Transaction Receipt for $204.00 CARosa Limo 401 Industrial Ave Teterboro, NJ Based @ Signature Flight Support TEB Merchant ID: 5836739 Term ID: 001 Sale - Approved Date: 11/26/17 Time: 23:34:56 Card Type: American Express Time Zone: EST Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #: 002034 Approval Code: 111490 Lane ID: 5807 Customer Ref: 11/18 NYC/JFK Milena Item Qty Amount Total Amount EFTA00464667 Base Amount $170.00 Tip $34.00 Amount $204.00 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 Merchant Copy EFTA00464668