📄 Extracted Text (157 words)
From: CARosa Limo
To:
Subject: Fwd: CAROSA - Transaction Receipt for $321.00
Date: Thu, 30 Nov 2017 06:12:46 +0000
Attachments: 5A1F933EB0C25EC41112D124C7287011BC8654FC-sig.png
I have enclosed the receipt for SUV #2 for tail #120JE
Thanks for your business!!
Teresa Goodyear
CARosa Limo LLC.
(Teterboro Ai rt
Phone: (Chris/Gabe)
24hrs/7days
Forwarded message
From:
Date: Thu, Nov 30, 2017 at 12:18 AM
Sub'ect: CAROSA - Transaction Receipt for $321.00
To:
CARosa Limo
401 Industrial Ave Teterboro NJ
Based @ Signature Flight Support TEB
Term ID: 001
Sale - Approved
Date: 11/30/17 Time: 00:12:27
Card Type: American Express lime Zone: EST
Entry Method: Manual
Card #: 4009
Invoice #: 000734
Approval Code: 151362
EFTA00465130
11/26 Tail #N120JE SUV #2
Customer Ref:
TEB/NYC45min/Stop
Item Qty Amount Total Amount
Base Amount $267.50
Tip $53.50
Amount $321.00
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
EFTA00465131
ℹ️ Document Details
SHA-256
f0f6c622c88df5f6b076dd2e377e3c278dc3b421ea3a6b62a149f7acbafdb633
Bates Number
EFTA00465130
Dataset
DataSet-9
Document Type
document
Pages
2
Comments 0