EFTA00521909.pdf

Creative Women. LLC 1880 W Mason Ave Invoice York. PA 17404 [ Date Invoice # 3/6/2018 5749 Bill To Ship To JSC Interiors, LLC JSC Interiors, LLC Karyna Shuliak Karyna Shuliak 9 E 71st St 9 E 7IstSt New York, NY 10021 New York, NY 10021 P.O. No. Terms Due Date Ship Date credit card 3/31/2018 3/6/2018 Description Qty Price Back Ordered Amount Riviera Placemat Natural 10 12.00 120.00 Riviera Napkin Natural 10 8.00 80.00 Pulled Napkin Natural 5 9.00 45.00 Riviera Runner Natural 1 36.00 36.00 Shipping charge 1 17.56 17.56 UPS Package 1 Tracking #: 1Z1Y3E680393401568 \.. ,... Thank you for your Creative Women purchase. Total $298.56 Payments/Credits -$298.56 Balance Due $0.00 EFTA00521909