From: "CARosa, LLC"
To:
Subject: Fwd: CAROSA - Transaction Receipt for $224.70
Date: Mon, 01 May 2017 01:38:06 +0000
Attachments: 59068E0BD162435FA161826C08F7A3E41BBE536F-sig.png
Thanks for your business!!
Teresa Goodyear
CARosa Limo LLC.
(Teterebor Ai t
Phon (Chris/Gabe)
24hrs/7days
Forwarded message ---
From: <DoNotReply@billing-notification.com>
Date: Sun, Apr 30, 2017 at 9:32 PM
Subject: CAROSA - Transaction Receipt for $224.70
To: bookings®carosalimo.com
Term ID: 001
Sale - Approved
Date: 04/30/17 Time: 21:23:22
Card Type: American Express Time Zone: EDT
Entry Method: Manual
Card #: X9016
Invoice #: 000262
Approval Code: 164743
Customer Ref: 4/27 NYC/JFK
Item Qty Amount Total Amount
Base Amount $187.25
Tip $37.45
Amount $224.70
EFTA00450282
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
EFTA00450283