EFTA00497544.pdf

From: Lesley Groff To: Bella Klein > Subject: Fwd: CAROSA - Transaction Receipt for $263.22 Date: Wed, 05 Jun 2019 18:05:27 +0000 I nline-I mages: 5CF594B7E3EBAD8E691790C32A4EEE679DBD54F3-sig.png Begin forwarded message: From: CARosa Limo <[email protected]> Subject: Fwd: CAROSA - Transaction Receipt for $263.22 Date: June 5, 2019 at 1:58:02 PM EDT To: Lesley Groff <I Lesley, I have also enclosed the receipt for the inside pick up for the following: 6/3 JFK/NYC ins p/u Cooper Best regards, Teresa Goodyear CARosa Limo LLC. (Teterboro Airport) Phone: 201-747-7434 (Chris/Gabe) 24hrs/7days Forwarded message Front: <[email protected]> Date: Mon, Jun 3, 2019 at 5:52 PM Subject: CAROSA - Transaction Receipt for $263.22 To: <bookings(a;carosalimo.com> CARosa Limo 401 Industrial Ave, Teterboro, NJ 201-747-7434 [email protected] Based @ Signature Flight Support TEB Term ID: 001 EFTA00497544  Sale - Approved Date: 06/03/19 Time: 17:44:22 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #: 000145 Approval Code: 108326 Lane ID: 5807 Customer Ref: 6/3 JFK/NYC ins p/u Cooper Item Qty Amount Total Amount Base Amount $219.35 Tip $43.87 Amount $263.22 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) Gt.,' Cardholder Signature Map of purchase location Customer Copy EFTA00497545