To: Bella Klein
From:
Sent: on 17 12:01:36 PM
Subject: Fwd: CAROSA - Transaction Receipt for $75.00
Begin forwarded message:
From: CARosa Limo
Subject: Fwd: CAR - ransac ion eceip or $75.00
Date: April 10, 2017 at 8:
To: 212JE-Larry& Dave
Thank You,
Gabriel Roque
CARosa, LLC
201-747-7434
Begin forwarded message:
From: Do Not Reply:ii billinu-notification.com
Date: April 10, 2017 at 8:16:18 PM EDT
To:
Subject: CAROSA - Transaction Receipt for 575.00
Merchant ID: 5836739 Term ID: 001
Sale - Approved
Date: 04/10/17 Time: 20:04:02
Card Type: American Express Time Zone: EDT
Entry Method: Manual
Card #: XXXXXXXXXX.
Invoice #: 002181
Approval Code: 182565
Lane ID: 5807
EFTA_R1_00930474
EFTA02210265
Customer Ref: 4/8 415LM Same Day Cancel
Item Qty Amount Total Amount
Base Amount $75.00
Amount $75.00
I agree to pay the above total amount according to the card
issuer agreement. (Merchant agreement if credit voucher)
Merchant Copy
EFTA_R1_00930475
EFTA02210266