Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Date: Mon, 01 May 2017 11:33:20 +0000 Attachments: 59068E0BD162435FA161826CO8F7A3E41 BBES36F-sig.png Sent from my iPhone Begin forwarded message: From: "CARosa, LLC" < Date: April 30, 2017 at 9:38:06 PM EDT Subject: Fwd: CAROSA - Transaction Receipt for $224.70 Thanks for your business!! Teresa Goodyear CARosa Limo LLC. (Teterboro Airport) — (Chris/Gabe) 24hrs/7days From: < Date: Sun, Apr 30, 2017 at 9:32 PM Subject: CAROSA - Transaction Receipt for $224.70 Term ID: 001 Sale - Approved Date: 04/30/17 Time: 21:23:22 Card Type: American Express Time Zone: EDT Entry Method: Manual Card #: XXXXXXXXXXX9016 EFTA00449851

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Invoice #: 000262 Approval Code: 164743 Customer Ref: 4/27 NYCUF gm Item Qty Amount Total Amount Base Amount $187.25 Tip $37.45 Amount $224.70 | agree to pay the above total amount according to the card issuer agreement. (Merchant agreement if credit voucher) be Cardholder Signature ie Map of purchase location Customer Copy EFTA00449852