EFTA00592641.pdf

. WV PRO-FORMA INVOICE INVOICE NO. INVOICE DATE I14541 10/19/2017 ORDER NO. SALESPERSON PROJECT TYPE TERMS VIA R23954 Martin Grubman 9 East 7I st Street BILL TO SHIP TO Della Cruz Della Cruz 9 East 71st Street 9 East 71st Street New York, NY 10021 New York, NY 10021 212-249-1122 212-249-1122 Ordr Ship UOM Cat No. Description Hand Finish Unit Price Total 2 Each 22424 No. 2424 Knot Knob - 2 114" fit to own spindle. Polished $850.00 $1700.00 Brass No Lacquer SUBTOTAL $1,700.00 DISCOUNT Less 20% SHIPPING $40.80 SALES TAX AUTHORITY SALES TAX RATE RESALE NYS TAXABLE TOTAL S1,400.80 New York City .08875 SALES TAX $124.32 LESS PAYMENTS $0.00 PROCESSING FEE $0.00 TOTAL DUE $1,525.12 Invoice Notes: RE: M. Guerin Hardware Estimate, 9 East 71st Street, Revision 0 CHARGES MADE FOR MODELS,PATTERN ThOLS IX) NOT CONVEY THERic:Kr TO REMOVE111P.M FROM OUR POSSESSION CLAIMS FOR DFSICIENCIES MUST BE MADE WITHIN FIVE DAYS AFTER RECEIPT OF GOODS. NO ALLOWANCE FOR BREAKAGE. A STORAGE CHARGE OF I4,% Will. BE APPIJED AFTER SIXTY IMO DAYS P. E. Cur 23 JANE &nor, NKr Yon, NY 10014 PI/OusRLOON Myr Yon O.c&oo SAN Pwasco Los ANGERS Daum PAM Bum EFTA00592641