EFTA02677383.pdf

*** Invoice *** JANUS et Cie Pacific Design Center 8687 Melrose Avenue, Suite B146 Project Islands West Hollywood. CA 90069 Invoice No. 112731501 USA Telephone: 310-652-7090 Specifier No. SLKDESIGNS Fax: 310-652-1284 Bill To Ship To SIX DESIGNS 1.1..0 SIX Designs ILC 301 li 66 Stied A I LI 9 EAST 7I st Street New York, NY 10065 Sfht: SIXDESIGNS/Isiands New York, NY 10021 Contact: Contact: Telephone: Telephone: Fax: Fax: Terms Salesperson 50% DEPOSIT/BAL 84 SHIPPING Ivonne Rodriguez-Alvarez - Est Ship Date .\eel ( uordinalur Specifier Phone/Fax Customer PO Number Resale Number 01'17/14 I IS Bill Quantity is Item Number i De. cription Unit Price Extended Price 1. 733.93.821-97.00 / Teak Tray I 7"x24" 13K.60 554.40 W 17' (43an). D 2C (61cm). Premium Teak Serving Tray Print Date 12/04/ 3 Print Time 11:32:28 AM Page No. 1 of 2 Printed By: Heather Smith Coritionvel in \L i'.v2, EFTA_R1_01972028 EFTA02677383  *** Invoice *** JANUS et Cic Pacific Design Center 8687 Melrose Avenue, Suite B146 Project Islands West Hollywood, CA 90069 Invoice No. 1 12731501 USA Telephone: 310-652-7090 Specifier No. ci KM ' It,',,,, Fax: 310652.1284 Bill Oualitit Tax Item Number / Description Unit Price Extended Price S/M: SLKDESIGNS/Islands CC Trans. #186175 $4,334.97 Lead Time: Accessories will be available mid January. Please allow for shipping. Estimated lead times are subject to change. Goods will be shipped to above-listed "ship to" address, unless otherwise notified in writing, via fax or e-mail. "'PLEASE ADVISE IMMEDIATELY IF "SHIP TO" ADDRESS IS INCORRECT" If you have any questions, please contact: Heather Smith. your Account Coordinator Tel. 310.601.2926 Fax: 310.601,2926 Email: Please send all payments to our billing address: JANUS et Cie, 12310 Greenstone Avenue, Santa Fe Springs, CA 90670. Lead times are not guaranteed and can change daily. Lead times begin upon receipt of deposit check. Arrival of stock into Los Angeles is subject to change if there is a container delay. Freight to be determined based upon final destination, ship-to address, # of shipments, and chosen shipping method. Packing charges may apply. No returns accepted. Pricing is valid for 60 days from date of quote. Print Date 1204/13 Subtotal 554.40 Print Time 11:32:28 AM Estimated Freight 66.00 Page No. 2 of 2 8.875 Sales Tax 55.06 Printed By: Heather Smith Order Total 675.46 'Iota' Paid 675.46 Balance 0.00 EFTA_R1_01972029 EFTA02677384