From: Lesley Groff
To: Bella Klein >
Subject: Fwd: CAROSA - Transaction Receipt for $263.22
Date: Wed, 05 Jun 2019 18:05:27 +0000
I nline-I mages: 5CF594B7E3EBAD8E691790C32A4EEE679DBD54F3-sig.png
Begin forwarded message:
From: CARosa Limo <bookings@carosalimo.com>
Subject: Fwd: CAROSA - Transaction Receipt for $263.22
Date: June 5, 2019 at 1:58:02 PM EDT
To: Lesley Groff <I
Lesley,
I have also enclosed the receipt for the inside pick up for the following:
6/3 JFK/NYC ins p/u Cooper
Best regards,
Teresa Goodyear
CARosa Limo LLC.
(Teterboro Airport)
Phone: 201-747-7434 (Chris/Gabe)
24hrs/7days
Forwarded message
Front: <DoNotReply@billing-notification.com>
Date: Mon, Jun 3, 2019 at 5:52 PM
Subject: CAROSA - Transaction Receipt for $263.22
To: <bookings(a;carosalimo.com>
CARosa Limo
401 Industrial Ave, Teterboro, NJ
201-747-7434
Bookings@CARosaLimo.com
Based @ Signature Flight Support TEB
Term ID: 001
EFTA00497544
Sale - Approved
Date: 06/03/19 Time: 17:44:22
Card Type: American Express
Entry Method: Manual
Card #: XXXXXXXXXXX4009
Invoice #: 000145
Approval Code: 108326
Lane ID: 5807
Customer Ref: 6/3 JFK/NYC ins p/u Cooper
Item Qty Amount Total Amount
Base Amount $219.35
Tip $43.87
Amount $263.22
I agree to pay the above total amount according to the card
issuer agreement. (Merchant agreement if credit voucher)
Gt.,' Cardholder Signature
Map of purchase location
Customer Copy
EFTA00497545