📄 Extracted Text (176 words)
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Page 001/0D1
Order Invoice 101656/55
Address 17651 BISCAYNE BLVD
artefact° Phone Number
III III
I
CuS timer JSC INTERIORS lac
I.D. 9363/55 ID Contact Kleyna Shullak Phone
Phone Number MOM! Daphne Wanda
Order Code ORDER
Sales Consultants MANNY
Marling Address 575 Lexington Avenue. 4th Floor
CityCounty New Yolk Slate NY Zip 10022
Transpon
Delivery Oul of stale
Delivery Adress 6100 Red Hook Guider 83
City/County St Thomas State VI Zip 00802
Transport:
Code item Ot Description (*Pon Date Unit Price Sub Total
01t29952 F00 680 RIGEL LOuNGE CHAIR- OUTDOOR • 43 114-X 46"X 07/28/2018 5.037.74 30.226.44
3TH Finish SAND Fabric JACQUARD JAMAICA
OUTDOOR OFF WHITE
04900595 200 8.00 CUSTOMIZED ACCESSORY- BRAZIL NOT 07/2812018 418.50 2.511.00
PRODUCED - AS ASHLEY OUTDOOR STOOL - WHITE
17 lir NAPA X 20- H
Obs. Furniture MADE IN BRAZIL
Obs. Fabric MADE IN BRAZIL
Payment Conditions PARTIAL PAYMENT Sub Total 32.737.44
DOwnPayMent Date 04104/2018 Ship & Handling 1.000.00
Downpayment Amount 18368.74 • CREDIT CARD Sales Tax 7 00% 2.361.65
SalancePayment Date 07/25/2018 Total 36.099.09
19.730 35 • CREDIT CARD
EFTA00522139
ℹ️ Document Details
SHA-256
2bf586b215491d4ebfd941c4257f49e373ad6d4eaedea892c458854da846ad74
Bates Number
EFTA00522139
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0