EFTA00522404.pdf

SEND CHECK. OR NOTCE OF MERCHANDISE RE WRNS. SHORTAOES. NONDELIVERY. OR 24 ANY OTHER CLAIM TO LANE FURNITURE INDUSTRIES, INC. Lane Venture. P.O. BOX 536823 ATLANTA, GA 30353.6823 DUN 05169 P8)6 PHONE ill PA 41P4 TIN Ed 051506I I III IHHT CHARGES NE I -SH!PHI NT S FOB COROT/ E. NC. NO AN ICIPA I ION ALL ONED - INTEREST AI 'I I7% PIM MORIN WEL HI- CHARGED ON ALL PAST OUL BAt ANC ES. DIVISION OF LANE FURNITURE INDUSTRIES, INC. PHONE 828-328-2271 FAX 888-282-3208 ORDER NUMBER ORDER DATE IMPORTANT NOTICE INVOWENS INVOICE DATE INMERATELY ON TAMA. Of THIS THEISEN I SEE NAT IT IS CARENU.Y ILTAPTH> MP I NamOtOROTTIT TNIE TAARIPORTATONCOmPTNY AT ONCE 06/15/12 no KT CIORDME TON IMPANED TIBNCUMR8rt TIN ..811.0TRATicw 07/18/12 SOLD TO SHIPTO 31-79907 TROPICAL SHIPPING 31-79907 > 31-79907 BRICE GORDON/LSJ/ST EMAILLO SMPFMGDCW-ClaM WATKINS SHEPARD T#3282 PO KINSER DATE PROCESSED TERM SALESMAN 061512 07/18/12 CASH W/ ORDER > 131 PAUL OLIVEIRA speciammurnac TAG-GORDON/LSJ/ST THOMAS (KAMM LII ORDERED SHIPPED STELE COSCRIPTION PDISH OR FAINUCICCCOR NO UNIT PRICE EXTENSION 2 2 822-03 SOFA C 08- 4559-001 01 1,332.00 2,664.00 WM OUTDOOR UPHOLSTERY WT-138 70 1 1PC S7 ALL FIBER SEAT 1 2PC B3 ALL FIBER BACK SLIPCOVER 4559-001 DRAINABLE CUSHION WEATHERMASTER HANG TAG 4 4 822-01 CHAIR C 08- 4559-001 02 888.00 3,552.00 WM OUTDOOR UPHOLSTERY WT-76 70 1 1PC S7 ALL FIBER SEAT 1 1PC B3 ALL FIBER BACK SLIPCOVER 4559-001 DRAINABLE CUSHION WEATHERMASTER HANG TAG 4 4 822-05 OTTOMAN C 08- 4559-001 03 443.00 1,772.00 WM OUTDOOR UPHOLSTERY WT-24 70 1 1PC S7 ALL FIBER SEAT SLIPCOVER 4559-001 DRAINABLE CUSHION WEATHERMASTER HANG TAG 7,988.00 FREIGHT 579.93 TOTAL $8,567.93 RECEIPT OP nit MERCHANDISE COVERED BY TICS INVOICE MILL BeCCVE AN ESTABLISHED FACT UNLESS ME ARE ADVISED TO TICE CCHTPARY WITHIN (90) DAYS AFTER THE DATE CC SHIEMENT. SHOULD PRCOP CP DELIVERY BE DESIRED, IT MUST BB REOUESTED WITHIN THAT TIME FRAME. INVOICE ORIGINAL INVOICE THANK YOU FOR YOUR ORDER EFTA00522404