From: CARosa Limo <1
To: Lvjet >, Lesley Groff <I
Subject: Fwd: CAROSA - Transaction Receipt for $192.00
Date: Fri, 08 Dec 2017 01:50:23 +0000
Attachments: 5A29ECC7CF8C09604E3B6417F412907BC09D54C0-sig.png
Good Evening,
I have enclosed the receipt for tail #1203E on 12/6 on J.E. cc #
Thanks for your business!!
Teresa Goodyear
CARosa Limo LLC.
(Teterboro Ai ort)
Phone: (Chris/Gabe)
24hrs/7days
Forwarded message
From:
Date: Thu. Dee 7, 2017 at 8:39 PM
Subject: CAROSA - Transaction Receipt for 5192.00
To:
CARosa Limo
401 Industrial Ave Teterboro NJ
Based @ Signature Flight Support TEB
Term ID: 001
Sale - Approved
Date: 12/07/17 Time: 20:37:09
Card Type: American Express Time Zone: EST
Entry Method: Manual
Card #: XXXXXXXXXXX4009
Invoice #: 000777
Approval Code: 137137
Customer Ref: 12/6 Tail #N120JE TEB/NYC- Sedan
EFTA00465746
Item Qty Amount Total Amount
Base Amount $160.00
Tip $32.00
Amount $192.00
I agree to pay the above total amount according to the card
issuer agreement. (Merchant agreement if credit voucher)
Cardholder Signature
; b1 Map of purchase location
Customer Copy
EFTA00465747