From:
To: Bella Klein •
Subject: Fwd: CAROSA - Transaction Receipt for $204.00
Date: Tue, 28 Nov 2017 13:04:44 +0000
Inline-Images: 5A1B8C6D7735C6614D499639596CEI0CF30C54AB-sig.png
Sent from my iPhone
Begin forwarded message:
From: CARosa Limo •
Date: November 27, 2017 at 11:45:48 PM EST
To:
Subject: Fwd: CAROSA - Transaction Receipt for $204.00
11/20/2017 Elena
Thank You,
Gabriel Roque
CARosa, LLC
201-747-7434
Begin forwarded message:
From:
Date: November 26, 2017 at 10:57:15 PM EST
To:
Subject: CAROSA - Transaction Receipt for $204.00
CARosa Limo
401 Industrial Ave
Teterboro, NJ
201-747-7434
Based @ Signature Flight Support TEB
Merchant ID: 5836739 Term ID: 001
Sale - Approved
Date: 11/26/17 Time: 22:54:21
EFTA00464628
Card Type: American Express Time Zone: EST
Entry Method: Manual
Card #: XXXXXXXXXXX4009
Invoice #: 002023
Approval Code: 197377
Lane ID: 5807
Customer Ref: 11/20 JFK/NYC Elena
Item Qty Amount Total Amount
Base Amount $170.00
Tip $34.00
Amount $204.00
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
Merchant Copy
EFTA00464629