📄 Extracted Text (162 words)
From: CARosa Limo
To:
Subject: Fwd: CAROSA - Transaction Receipt for $288.90
Date: Thu, 30 Nov 2017 06:06:25 +0000
Attachments: 5A1F92F8120105I 0E7C5EC404351610E639D541A-sig.png
I have enclosed the receipt for SUV #1 on tail #120JE
on 11/26
Thanks for your business!!
Teresa Goodyear
CARosa Limo LLC.
(Teterboro Ai rt
Phone: (Chris/Gabe)
24hrs/7days
Forwarded message
From:
Date: Thu, Nov 30, 2017 at 12:13 AM
Sub'ect: CAROSA - Transaction Receipt for $288.90
To:
CARosa Limo
401 Industrial Ave. Teterboro, NJ
Based @ Signature Flight Support TEB
Term ID: 001
Sale - Approved
Date: 11/30/17 Time: 00:11:17
Card Type: American Express Time Zone: EST
Entry Method: Manual
Card #: 4009
Invoice #: 000733
EFTA00465128
Approval Code: 166034
11/26 Tail #N120JE SUV #1
Customer Ref:
TEB/NYC45min-Ramon Alonso
Item Qty Amount Total Amount
Base Amount $240.75
Tip $48.15
Amount $288.90
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
EFTA00465129
ℹ️ Document Details
SHA-256
8b64090fd5deadabc72d60d0bc889a42b426f7e80bb8697e39a8a9e20f53337f
Bates Number
EFTA00465128
Dataset
DataSet-9
Document Type
document
Pages
2
Comments 0