EFTA00527753.pdf

)IKkravet INVOICE Page 1 of 1 225 CENTRAL AVE SOUTH BETHPAGE, NY 117144990 Invoice Number Invoice Date Due Date 7195904 09/2012011 09/20/2011 Sales Order No. Payment Terms 3660764 CREDIT CARD PROCESSI Bill To: Shipped Via Tracking Number JAYNOR-Truck-Ground JAYN0006449 Purchase Order No. Department No. KRAVET.COM Ship To: C/O 9E 71ST ST NEW YORK, NY 10065-6218 NEW YORK, NY 10021 IIIIIIIIIIIIIIIIIIIIIII1111111111i IIIIILdIIIIIIIIILrJ Customer Number: 10119146-KF ALL CLAIMS MUSTTO 5 FOR PROPER CARE WE RECOMMEND PROFESSIONAL CLEANING • PLEASE CHECK PRICES BEFORE PLACING ORDERS. BE MADE WITHIN DAYS AFTER RECEIPT OF GOODS. NO CLAIMS ALLOWED AFTER GOODS ARE CUT. To Place Orders: PRICES SUBJECT FOR EXACT YARN CONTENTS PLEASE REFER TO CHANGE WITHOUT NOTICE. ALL GOODS ARE SHIPPED AT THE RISK OF THE PURCHASER. OUR LATEST WHOLESALE PRICE LIST. Unit of Customer Service: Unit Fax: Extended tern Color Brand Quantity Measure Price Price 29903 101 KRAVET COUTURE 6.5 YARD 78.50 510.25 PC#: 380468-01 SYD, 387548-01 1.5YD TO PAY BY CREDIT CARD PLEASE CAL Please register for e-shipment notifications. Once registered you will receive shipment notifications via email. To register please contact us at the number listed above. Subtotal: $510.25 Shipping: $22.03 Sales Tax: $47.24 Invoice Total: $579.52 Amount Paid: $579.52 Amount Due US $: $0.00 IMPORTANT — Please detach end return this portion to ensure proper credit. Be sure to Include your customer number on your check. Customer #: 10119146-KF NY 01 Please note your reason for any deduction made Invoice #: 7195904 Due Date: 09/20/2011 on the reverse side and check this box. Company: Subtotal $510.25 Shipping $22.03 Remit To: Sales Tax $47.24 )IKkravet Invoice Total Amount Paid $579.52 $579.52 KRAVET Inc. PO BOX 9000 Amount Due US $ $0.00 BETHPAGE, NY 11714-9000 Amount Enclosed I II II II II IIIIHII III 00000062 eetet EFTA00527753