From: bookings <MIII M>
To:
Subject: Fwd: CAROSA - Transaction Receipt for $963.00
Date: Tue, 09 Apr 2019 03:24:42 +0000
Importance: normal
Best regards,
Teresa Goodyear
CARosa LLC.
Ori inal messa e
From:
Date: 4/8/19 11:17 PM GMT-05:00)
To:
Subject: CAROSA - Transaction Receipt for 5963.00
CARosa Limo
401 Industrial Ave, Teterboro, NJ
Based @ Signature Flight Support TEB
Term ID: 001
Sale - Approved
Date: 04/08/19 Time: 18:20:54
Card Type: American Express
Entry Method: Manual
Card #:
Invoice #: 003109
Approval Code: 131943
Lane ID: 6731
Customer Ref: 4/6 Mt Kisco/NYCwait/Mt Kisco
EFTA00493700
Item Qty Amount Total Amount
Base Amount $802.50
Tip $160.50
Amount $963.00
I agree to pay the above total amount according to the card
issuer agreement. (Merchant agreement if credit voucher)
6E' Cardholder Signature
6E' Map of purchase location
Customer Copy
EFTA00493701