EFTA02229278

To: CARosa[bookings©carosalimo.com] Front: Sent: Mon 11/13/2017 9:50:02 PM Subject: Re: CAROSA - Transaction Receipt for $160.50 great! thank you! On Nov 13, 2017, at 4:27 PM, CARosa Limo <bookingsaicarosalimo.com> wrote: Hello I have enclosed the receipt for pickup. Thanks for your business!! Teresa Goodyear CARosa Limo LLC. 24 rs 7 ays from today at Newark, inside Forwarded message From: <DoNotReplyiabilling-notification.com> Date: Mon, Nov 13, 2017 at 4:08 PM Subject: CAROSA - Transaction Receipt for S160.50 To: bookinasaicarosalimo.com Term ID: 001 Sale - Approved Date: 11/13/17 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #: 000696 Approval Code: 175593 Time: 16:07:39 Time Zone: EST EFTA_R1_00977663 EFTA02229278 Customer Ref: 11/13 EWR/TEB ins ide pickup Item Qty Amount Total Amount Base Amount Tip Amount $133.75 $26.75 $160.50 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) <5A0A0991DID2642D2A702FAOD5ODE9DB436E065386- sig.png> Customer Copy EFTA_R1_00977664 EFTA02229279