EFTA00490079
EFTA00490080 DataSet-9
EFTA00490082

EFTA00490080.pdf

DataSet-9 2 pages 180 words document
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From: To: Bella Klein Subject: Fwd: CAROSA - Transaction Receipt for $216.00 Date: The, 12 Feb 2019 00:06:23 +0000 Inline-Images: 5C620A8180C980678723CA96A1FC25543A195440-sig.png Sent from my iPhone Begin forwarded message: From: CARosa Limo Date: February 11, 2019 at 6:55:46 PM EST To: Subject: Fwd: CAROSA - Transaction Receipt for $216.00 Good Evening I have enclosed the receipt for the following: 2/9 NYC/EWR Best regards, Teresa Goodyear CARosa Limo LLC. (Teterboro Air ort) Phone: (Chris/Gabe) 24hrs/7days Forwarded message From: Date: Mon, Feb 11, 2019 at 6:52 PM Subject: CAROSA - Transaction Receipt for $216.00 To: CARosa Limo 401 Industrial Ave. Teterboro, NJ Based @ Signature Flight Support TEB EFTA00490080 Term ID: 001 Sale - Approved Date: 02/11/19 Time: 18:50:33 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #: 002831 Approval Code: 193199 Lane ID: 6731 Customer Ref: 2/9 NYC/EWR Anastasila 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 EFTA00490081
ℹ️ Document Details
SHA-256
dbe6f7aedd03f4cea55b061dfe5741e0143088a1bb1262630f5148cee4711628
Bates Number
EFTA00490080
Dataset
DataSet-9
Document Type
document
Pages
2

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