EFTA00449383.pdf

From: CARosa Limo <1 To: 212JE-Larry & Dave <I >, Lesley Groff < Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Date: Tue, 11 Apr 2017 00:22:22 +0000 Attachments: 58ECIDDE2B1484379FB953D7B64041224D2654DB-sig.png Thank You, Gabriel Roque CARosa, LLC Begin forwarded message: From: [email protected] Date: April 10, 2017 at 8:16:53 PM EDT To: Subject: CAROSA-Transaction Receipt for $224.70 Merchant ID: 5836739 Term ID: 001 Sale - Approved Date: 04/10/17 Time: 20:05:43 Card Type: American Express Time Zone: EDT Entry Method: Manual Card #: XXXXXXXXXX) Invoice #: 002183 Approval Code: 180254 Lane ID: 5807 Customer Ref: Elina 212JE JFK 4/10 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 EFTA00449383  issuer agreement. (Merchant agreement if credit voucher) 61: Cardholder Signature R. Map of purchase location Merchant Copy EFTA00449384