EFTA00521912.pdf

Creative Women, LLC Invoice [ York, PA 17404 Date Invoice # 4/17/2018 5812 Bill To Ship To JSC Interiors, LLC JSC Interiors Karyna Shuliak Karyna Shuliak 9 E 71st St 358 El Brillo Way New York, NY 10021 Palm Beach, FL 33480 P.O. No. Terms Due Date Ship Date BO for # 5808 credit card 5/9/2018 5/2/2018 Description Qty Price Back Ordered Amount Pulled Napkin Natural 3 9.00 27.00 Shipping charge - NONE 0.00 0.00 ‘.. Total $27.00 Payments/Credits $0.00 Balance Due $27.00 EFTA00521912