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 <u><bookingsaicarosalimo.com></u> wrote:

Hello ██████,
I have enclosed the receipt for ████ from today at Newark, inside
pickup.

Thanks for your business!!

Teresa Goodyear

CARosa Limo LLC.

(Teterboro Airport)

24hrs/7days



Forwarded message

From: <DoNotReply@billing-notification.com>

Date: Mon, Nov 13, 2017 at4:08 PM

Subject: CAROSA - Transaction Receipt for S160.50

To: bookings@carosalimo.com

Term ID: 001

## Sale - Approved

Date: 11/13/17
Card Type: American Express
Entry Method: Manual
Card #: XXXXXXXXXXX4009

Time: 16:07:39
Time Zone: EST

Invoice #: 000696

Approval Code: 175593

## Sale - Approved (cont.)

Customer Ref: 11/13█████EWR/TEB ins
ide
pickup

<table><tr><th><u>Item</u></th><th><u>Qty</u></th><th><u>Amount</u></th><th><u>Total Amount</u></th></tr><tr><td>Base Amount</td><td></td><td></td><td>$133.75 </td></tr><tr><td>Tip </td><td></td><td></td><td>$26.75 </td></tr></table>

Amount $160.50

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

<5A0A099DD2642D2A702FA0D50DE9DB436E065386-
sig.png>

Image shows a voided area, labeled "Customer Copy."