EFTA02210265

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 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXX. Invoice #: 002181 Approval Code: 182565 Lane ID: 5807 Time: 20:04:02 Time Zone: EDT EFTA_R1_00930474 EFTA02210265 Merchant Copy 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) EFTA_R1_00930475 EFTA02210266