📄 Extracted Text (157 words)
From: CARosa Limo
To:
Subject: Fwd: CAROSA - Transaction Receipt for $216.00
Date: Tue, 14 Aug 2018 01:35:40 +0000
Attachments: 5B7228585473013104BF9102362C15353AF354C9-sig.png
Good Evening M,
I have also enclosed the receipt for Tues 7/31- SUV #2 for 9 E 71st St, NYC to TEB
Best regards,
Teresa Goodyear
CARosa Limo LLC.
Forwarded message
From:
Date: Mon, Aug 13, 2018 at 9:30 PM
Sub'ect: CAROSA - Transaction Receipt for 5216.00
To:
CARosa Limo
Based @ Signature Flight Support TEB
Term ID: 001
Sale - Approved
Date: 08/13/18 Time: 20:54:11
Card Type: American Express Time Zone: EDT
Entry Method: Manual
Card #: XXXXXXXXXXX4009
Invoice #: 001756
Approval Code: 167834
EFTA00479941
Lane ID: 6731
Customer Ref: 7/31 212JE NYC/TEB SUV 2
Item Qty Amount Total Amount
Base Amount $180.00
Tip $36.00
Amount $216.00
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
EFTA00479942
ℹ️ Document Details
SHA-256
d48cf14165677176084477d3785f592c72e64634e48e87861d5ba08c3d8814c4
Bates Number
EFTA00479941
Dataset
DataSet-9
Document Type
document
Pages
2
Comments 0