EFTA02273905.pdf

To: From: Sent: Wed 2/13/2019 5:24:16 PM Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Begin forwarded message: From: CARosa Limo < Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Date: EST To: Enclosed is the receipt for-on 2/10 Best regards, Teresa Goodyear CARosa LLC. Best rcgards,Teresa GoodycarCARosa LLC. From: Date: To: Subject: ransactton Receipt for 5224.70 CARosa Limo 401 Industrial Ave, Teterboro, NJ Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved Date: 02/11/19 Time: 18:57:36 Card Type: American Express Entry Method: Manual EFTA_R1_01086697 EFTA02273905  Card #: XXXXXXXXXXX4009 Invoice #: 002833 Approval Code: 101404 Lane ID: 6731 Customer Ref: 2/10 JFK/NYC 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) Customer Co Original mcssa ate: 2/11/19 6:58 PM (GMT-05:00) To: Subject: CAROSA - Transaction Receipt for 5224.70 CARosa Limo401 Industrial Ave, Teterboro NJ201-747- Signature Flight Support TEB Tenn ID: 001 Sale - Approved EFTA_R1_01086698 EFTA02273906  Date: 02/11/19 Time: 18:57:36 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #:002833 Approval Code:101404 Lane ID:6731 Customer Ref 2/10 JFK/NYC Item QtY Amount Total Amount Base Amount $187.25 Tip $37.45 EFTA_R1_01086699 EFTA02273907  Amount$224.70 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) Customer Copy EFTA_R1_01086700 EFTA02273908