From: Bella Klein <I
To: Lesley Groff
Subject: Re: CAROSA - Transaction Receipt for $321.00
Date: Thu, 30 Nov 2017 14:37:44 +0000
Attachments: 5A1F933EB0C25EC41112D124C7287011BC8654FC-sig.png
Les,
Who is the passenger, the first one is Raimon Alonso..
Thank you,
Bella
Tel:
On Nov 30, 2017, at 5:16 AM, Lesley Groff < > wrote:
Sent from my iPhone
Begin forwarded message:
From: CARosa Limo <bookings®carosalimo.com>
Date: November 30, 2017 at 1:12:46 AM EST
To: Lesley Groff
Subject: Fwd: CAROSA - Transaction Receipt for $321.00
Lesley,
I have enclosed the receipt for SUV #2 for tail #1203E
Thanks for your business!!
Teresa Goodyear
CARosa Limo LLC.
(Teter '
Phone: Chris/Gabe)
24hrs/7days
Forwarded message -----
From: <DoNotReply@billing-notification.com>
Date: Thu, Nov 30, 2017 at 12:18 AM
Subject: CAROSA - Transaction Receipt for $321.00
To: bookings®carosalimo.com
EFTA00465181
CARosa Limo
401 Industrial Ave Teterboro NJ
201-747-7434
Bookings@CARosaLimo.com
Based @ Signature Flight Support TEB
Term ID: 001
Sale - Approved
Date: 11/30/17 Time: 00:12:27
Card Type: American Express Time Zone: EST
Entry Method: Manual
Card #: XXXXXXXXXXX4009
Invoice #: 000734
Approval Code: 151362
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)
Map of purchase location
Customer Copy
EFTA00465182
EFTA00465183