EFTA00449389.pdf

From: Bebe Avdiu To: bellaklein >, Subject: Fwd: CAROSA - Transaction Receipt for $250.38 Date: Thu, 13 Apr 2017 13:49:44 +0000 Attachments: 58EEEB64C4DDCCI 6C2C87ABBE2DBE157B3E154B4-sig.png Please see below. This is receipt for car picking up Giedre Mickeviciute, Pick up: Tues, April 11 ® 130pm from and take to JFK (Term #8) Forwarded message From: CARosa Limo Date: Wed, Apr 12, 2017 at 11:09 PM Subject: Fwd: CAROSA - Transaction Receipt for $250.38 To: Bebe Cc: 212JE-Larry & Dave 4/11/17 Thank You, Gabriel Roque CARosa, LLC Begin forwarded message: From: [email protected] Date: April 12, 2017 at 11:08:13 PM EDT To: Subject: CAROSA -transaction Receipt for $250.38 Merchant ID: 5836739 Term ID: 001 Sale - Approved Date: 04/12/17 Time: 23:07:15 Card Type: American Express Time Zone: EDT Entry Method: Manual Card #: =OOOOOOOa Invoice #: 002207 EFTA00449389  Approval Code: 146225 Lane ID: 5807 Customer Ref: Wait NYC/JFK 4/11 Item Qty Amount Total Amount Base Amount $208.65 Tip $41.73 Amount $250.38 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 Bebe Avdiu Legal Assistant DARREN K. INDYKE. PHA: New York, New York 10022 Telephone: EFTA00449390