EFTA00468762.pdf

From: Lesley Groff To: Bella Klein Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Date: Thu, 01 Feb 2018 15:24:00 +0000 Inline-Images: 5A729BCB389319A213570A755C975600199D54F4-sig.png Begin forwarded message: From: CARosa Limo <I Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Date: February 1, 2018 at 12:01:46 AM EST To: Lesley Groff < Good Eyeing Lesley, I have enclosed the receipt for on Tues 1/30. Best regards, Teresa Goodyear CARosa Limo LLC. (Teterboro Airport) Phone: (Chris/Gabe) 24hrs/7days Forwarded message From: < Date: Wed. Jan 31. 201g at 11:53 PM Subject: CAROSA - Transaction Receipt for $224.70 To: CARosa Limo 401 Industrial Ave Teterboro NJ 201-747-7434 Based @ Signature Flight Support TEB Term ID: 001 Sale - Approved EFTA00468762 Date: 01/31/18 Time: 23:47:04 Card Type: American Express Time Zone: EST Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #: 000927 Approval Code: 120223 Customer Ref: 1/30 JFK/NYC Item Qty Amount Total Amount Base Amount $175.00 NJ Tax $12.25 Tip $37.45 Amount $224.70 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) Couldn't load plugin. Map of purchase location Customer Copy EFTA00468763