EFTA00521924.pdf

Nobilis 3006 Emrick Blvd Bethlehem , PA 18020 TELEPHONE: / FAX: INVOICE NUMBER: SALES ORDER NUMBER: 540258 CUSTOMER ID: 9034919 ORDER DATE: Jan 08 2013 CUSTOMER PO: ORDER STATUS: UNSHIPPED SIDEMARK: SHIP DATE: SIDEMARK: REP PO NUMBER: CUSTOMER SHIP TO TROOPICAL SHIPPING 301 EAST 66TH STREET 9505 N.W. 108TH AVENUE APT 14G NEW YORK , NY 10065 MEDLEY , FL 33178 PHONE : ATTN: BRICE GORDON/LSVST THOMAS EMAIL : ITEM # PATTERN COLOR QUANTITY PRICE EXTENSION 13/O ETA 49517 KOALA 20.00 126.00 2520.00 MATERIAL DISCOUNT MISCELLANEOUS FREIGHT SALES TAX TOTAL AMOUNT PAID BALANCE DUE 2.520.00 0.00 0.00 35.00 0.00 2,555.00 0.00 2,555.00 SHIPPING DETAILS: TERMS (DAYS): PAID PRO-FORMA DATE CANCELED: SHIP VIA: FEDEX REASON CANCELED: TRACKING NUMBER: REASON NOT SHIPPED: EFTA00521924