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