EFTA02317557.pdf

COMETTEffillain cO4ChiC/1/2(272 IJLe 40 .0:::lab omes. Via Tami i - Tel . - Fax CONFIRMATION ORDER CUSTOMER PAYMENT TERMS ORDER DATE Sara Cash in advance 04/10/2011 INVOICE ADRESS SIIIP TO Sara Brice 6100 Red Hook •tt rs Suite 8-3 St Thomas, USVI 00802 SEA or AIR SEA LOOSE or PALLET PALLET Bank lban Swift PIECES ITEM N° VALUE PRICI 03 Wooden beach sun bed with canopy, 0149 E 205,00 SHIPPING COST TO St.Thomas E 600.00 Total cost of order E 1215.00 This order ' COMPANY LOGO/LETTERHEAD/STAMP Signature: Name: Date: 04/10/2011 Web site: www.ombrellificioadriamare.it E-mail: EFTA_R1_01220221 EFTA02317557