From: CARosa Limo <1
To: 212JE-Larry & Dave <I >, Lesley Groff <
Subject: Fwd: CAROSA - Transaction Receipt for $224.70
Date: Tue, 11 Apr 2017 00:22:22 +0000
Attachments: 58ECIDDE2B1484379FB953D7B64041224D2654DB-sig.png
Thank You,
Gabriel Roque
CARosa, LLC
Begin forwarded message:
From: DoNotReply@Ibilling-notification.com
Date: April 10, 2017 at 8:16:53 PM EDT
To:
Subject: CAROSA-Transaction Receipt for $224.70
Merchant ID: 5836739 Term ID: 001
Sale - Approved
Date: 04/10/17 Time: 20:05:43
Card Type: American Express Time Zone: EDT
Entry Method: Manual
Card #: XXXXXXXXXX)
Invoice #: 002183
Approval Code: 180254
Lane ID: 5807
Customer Ref: Elina 212JE JFK 4/10
Item Qty Amount Total Amount
Base Amount $187.25
Tip $37.45
Amount $224.70
I agree to pay the above total amount according to the card
EFTA00449383
issuer agreement. (Merchant agreement if credit voucher)
61: Cardholder Signature
R. Map of purchase location
Merchant Copy
EFTA00449384