EFTA00480723.pdf

From: Bella Klein To: CARosa Limo Cc: Subject: Re: CAROSA - Transaction Receipt for $228.00 Date: Mon, 27 Aug 2018 20:43:27 +0000 Inline-Images: 5B845E2E8283BEI7F0A64EBBE 1 SBFES2D5895321-sig.png Great Thank you, Bella On Aug 27, 2018, at 4:31 PM, CARosa Limo > wrote: Good afternoon Ladies, I have enclosed the receipt for Kifah on Sat 8/25 which had a 1 hr & 10 min at JFK Just giving you a heads up that the extra 25 minute wait was NOT charged this time. Thanks again. Best regards, Teresa Goodyear CARosa Limo LLC. (Teterboro Airport) Phone: 201-747-7434 (Chris/Gabe) 24hrs/7days Forwarded message Front •cl Date: Mon, Aug 27, 2018 at 4:26 PM Sub'ect: CAROSA - Transaction Receipt for 5228.00 To: CARosa Limo 401 Industrial Ave Teterboro NJ 201-747-7434 Based @ Signature Flight Support TEB EFTA00480723  Term ID: 001 Sale - Approved Date: 08/27/18 Time: 16:23:10 Card Type: American Express Time Zone: EDT Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #: 001839 Approval Code: 124203 Lane ID: 6731 Customer Ref: 8/25 JFK/NYC Kifah (Inside P/U) Item Qty Amount Total Amount Base Amount $195.00 Tip $33.00 Amount $228.00 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) i;,Cardholder Signature Map of purchase location Customer Copy EFTA00480724