EFTA00468927.pdf

From: Lesley Groff el To: Bella Klein -1 Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Date: Mon, 05 Feb 2018 20:25:31 +0000 Inline-Images: 5A78BA704601FDC16B2E623CF7898937B90D5492-sig.png Sent from my iPhone Begin forwarded message: From: CARosa Limo Date: February 5, 2018 at 3:19:12 PM EST To: Lesley Groff <I Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Hello Lesley, I have enclosed the receipt for on 2/2. Best regards, Teresa Goodyear CARosa Limo LLC. (Teterboro Air ort Phone: (Chris/Gabe) 24hrs/7days Forwarded message From: Date: Mon, Feb 5, 2018 at 3:17 PM Sub'ect: CAROSA - Transaction Receipt for $224.70 To: CARosa Limo 401 Industrial Ave. Teterboro NJ 201-747-7434 Based @ Signature Flight Support TEB Term ID: 001 EFTA00468927  Sale - Approved Date: 02/05/18 Time: 15:11:27 Card Type: American Express Time Zone: EST Entry Method: Manual Card #: Invoice #: 000931 Approval Code: 117022 Customer Ref: 2/2 NYC/JFK Item Qty Amount Total Amount Base Amount $187.25 Tip $37.45 Amount $224.70 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) Cardholder Signature 6E' Map of purchase location Customer Copy EFTA00468928