EFTA00520715.pdf

Invoice 141655 Date 7/25/2018 Page 1 Customer No. JSC11 CHRISTOPHER HYLAND Job ID EPSTEIN nomm INCORPORATED" Tel. Fax Cell Ph. Email: N LSJE, LLC. V S 6100 RED HOOK QUARTERS O T H T I 0 SUITE B-3 0 ST. THOMAS, USVI 00802 C P Attn: Purchase Order No Agent Reference No Employee ID Shipping Method Payment Terms Showroom ID Showroom SETH CLIENT'S FEDEX PROFORMA NYC Qty Item Number Description S/M U/M Unit Price Ext. Price 40.00 1726009.01 Haze / 118 Inches Wide YARD S186.00 $7,440.00 100% Polyester Flame Retardant Grey KITCHEN BANQUETTE - 7/24/18: IF ORDER IS RECEIVED IMMEDIATELY, THEN PROVIDED ALL GOES WELL, DELIVERY COULD BE APPRX. SEPTEMBER 10.15 (POSSIBLY SOONER). PLEASE NOTE: SOMEONE MUST BE AVAILABLE 24/7 TO SIGN/RECEIVE FOR DELIVER. IF NO ONE SIGNS FOR PACKAGES DELIVERED BY UPS, CHI CANNOT BE HELD RESPONSIBLE. PLEASE CONFIRM. THANK YOU, SETH BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL Subtotal $7,440.00 "'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS Misc $0.00 S&H $0.00 Other $0.00 7/25/2018 Credit Card AMEX $7,440.00 Tax $0.00 Total $7,440.00 Amount $7,440.00 TfiankToufor your (Patronage Inv. No. 141655 All Sales are subject to Statement of Poll( Total Due $0.00 SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOS ANGELES ATLANTA SAN FRANCISCO VANCOUVER EFTA00520715