From: "CARosa, LLC" czi To: >, Lvjet < > Subject: Fwd: CAROSA - Transaction Receipt for $192.00 Date: Tue, 28 Mar 2017 16:30:00 +0000 Attachments: 58DA8E6E972170F978A59386664BA1CDE9395319-sig.png Thanks for your business!! Teresa Goodyear CARosa Limo LLC. (Teterboro Airport) Phone: 201-747-7434 (Chris/Gabe) 24hrs/7days Forwarded message From: Date: Tue, Mar 28, 2017 at 12:29 PM Sub'ect: CAROSA - Transaction Receipt for S192.00 To: Term ID: 001 Sale - Approved Date: 03/28/17 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX9016 Time: 12:25:16 Time Zone: EDT Invoice #: 000247 Approval Code: 163467 Customer Ref: 3/26 212JE EWR/NYC Elina Item Qty Amount Total Amount Base Amount $160.00 Tip $32.00 Amount $192.00 EFTA00448376

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 EFTA00448377