EFTA02277819

To: CARosa Limo From: Lesley Groff Sent: Tue 2/12/2019 12:06:28 AM Subject: Re: CAROSA - Transaction Receipt for $216.00 Thx Sent from my iPhonc c > On Feb 11, 2019, at 6:55 PM, CARosa Limo wrote: Good Evening Lesley, I have enclosed the receipt for the following: 2/9 NYC/EWR Best regards, Teresa Goodyear CARosa Limo LLC. (Teterboro Air ort Phone: (Chris/Gabe) 24hrs/7days Forwarded message From: <DoNotReply(iibillinu-notification.com> Date: Mon, Feb 11, 2019 at 6:52 PM Subject: CAROSA - Transaction Receipt tin S216.00 To: CARosa Limo 401 Industrial Ave, Teterboro, NJ BoOkinqS@CARosaLimo.com Based @ Signature Flight Support TEB Term ID: 001 EFTA_R1_01093102 EFTA02277819 Sale - Approved Date: 02/11/19 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #: Approval Code: Lane ID: Customer Ref: Item Base Amount Tip Time: 18:50:33 002831 193199 6731 2/9 NYC/EWR Anastasila Qty Amount Total Amount $180.00 $36.00 Amount $216.00 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) <5C620A8180C980678723CA96A1FC25543A195440- sig.png> Customer Copy EFTA_R1_01093103 EFTA02277820