███████
Enclosed is the receipt for █████ a on 2/10

Best regards,
Teresa Goodyear
CARosa LLC.

Best regards,Teresa GoodyearCARosa LLC
-------- Original message --------

From: DoNotReply@billing-notification.com

Date: 2/11/19 6:58 PM (GMT-05:00)

To: bookings@carosalimo.com

Subject: CAROSA - Transaction Receipt for $224.70

CARosa Limo
401 <u>Industrial Ave. Teterboro,</u> NJ

Bookings@CARosaLimo.com

Based @ Signature Flight Support TEB

Term ID: 001

## Sale - Approved

<table><tr><th>Date: 02/11/19</th><th></th><th>Time: 18:57:36</th></tr><tr><td>Card Type:</td><td>American Express</td><td></td></tr><tr><td>Entry Method:</td><td>Manual</td><td></td></tr><tr><td colspan="3">Card #: XXXXXXXXXXX4009</td></tr><tr><td>Invoice #:</td><td>002833 </td><td></td></tr><tr><td>Approval Code:</td><td>101404 </td><td></td></tr><tr><td>Lane ID:</td><td>6731 </td><td></td></tr><tr><td>Customer Ref:</td><td>2/10 JFK/NYC</td><td></td></tr><tr><td></td><td><u>Qty Amount</u></td><td></td></tr></table>

## Sale - Approved (cont.)

<table><tr><th><u>Item</u></th><th><u>Total Amount</u></th></tr><tr><td>Base Amount</td><td>$187.25 </td></tr><tr><td>Tip </td><td>$37.45 </td></tr></table>

## Amount $224.70

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

- Rectangular panel (landscape) with an X formed by two diagonal lines across it.
- Textured/hatched background inside the rectangle.
- Short dashed line near the bottom edge (appears to be a signature line).
- Likely represents a signature panel/signature box for the cardholder agreeing to payment (matches surrounding agreement text).

## Customer Copy

Original message From: <u>DoNotReply@billing-notification.com</u> Date: 2/11/19 6:58 PM (GMT-05:00) To: <u>bookings@carosalimo.com</u> Subject: CAROSA - Transaction Receipt for $224.70

CARosa Limo401 Industrial Ave, Teterboro, NJ201-747-7434Bookings@CARosaLimo.comBased @ Signature Flight Support TEB

Term ID: 001

Sale - Approved

Date: 02/11/19
Time: 18:57:36

Card Type: American Express
Entry Method: Manual
Card #: XXXXXXXXXXX4009

## Customer Copy (cont.)

Invoice #:002833
Approval Code:101404
Lane ID:6731

Customer Ref:2/10 JFK/NYC

[ ]

Item: 
Qty: 
Amount: 
Total Amount:

Base Amount

$187.25

Tip

$37.45

Amount$224.70

## Customer Copy (cont.)

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

Customer Copy