Fwd: CAROSA - Transaction Receipt for $314.58

CARosa Limo
401 Industrial Ave, Teterboro, NJ
Bookings@CARosaLimo.com
Based @ Signature Flight Support TEB

Term ID: 001

Sale - Approved

Date: 06/03/19
Card Type: American Express
Entry Method: Manual
Card #: XXXXXXXXXXX4009

Time: 17:58:08

| Invoice #: | 000147 |
| Approval Code: | 169952 |
| Lane ID: | 5807 |
| Customer Ref: | 6/3 Lionel JFK/NYC ins p/u |

| Item | Qty | Amount | Total Amount |
| Base Amount | | | $262.15 |
| Tip | | | $52.43 |

| Amount | $314.58 |

I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher)

Good Evening █████████,
I have enclosed the receipt for the following:

6/3 Lionel JFK/NYC (inside pick up)

Best regards,

Teresa Goodyear
CARosa Limo LLC.
(Teterboro Air ort)
Phone: (Chris/Gabe)
24hrs/7days