DS9 Document EFTA00449851

From: To: Bella Klein < >, Larry Visoski Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Date: Mon, 01 May 2017 11:33:20 +0000 Attachments: 59068E0BD162435FA161826C08F7A3E4IBBE536F-sig.png Sent from my iPhone Begin forwarded message: From: "CARosa, LLC" Date: April 30, 2017 at 9:38:06 PM EDT To: Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Thanks for your business!! Teresa Goodyear CARosa Limo LLC. (Teterbor Ai ti Phone (Chris/Gabe) 24hrs/7days Forwarded message From: Date: Sun, Apr 30, 2017 at 9:32 PM Sub'ect: CAROSA - Transaction Receipt for $224.70 To: Term ID: 001 Sale - Approved Date: 04/30/17 Card Type: American Express Entry Method: Manual Card #: XXJJUCKXXXXX9016 Time: 21:23:22 Time Zone: EDT EFTA00449851 Invoice #: 000262 Approval Code: 164743 Customer Ref: 4/27 NYC/JFKM Item Qty Amount Total Amount Base Amount $187.25 Tip $37.45 Amount $224.70 I agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) Cardholder Signature Map of purchase location Customer Copy EFTA00449852