📄 Extracted Text (194 words)
Proforma Invoice - 55353KS-A wes'
07/27/11
SACCO
TO: SHIP :
Epstein Residence
c/o Tropical Shipping
Brice Gordon/LSJ/St.Thomas
New York, NY 10065 9505 NW 108th Ave.
Tel: Medle , FL 33178
Attention: Project: Master Bathroom/Master Bedroom/ Guestrooms 1,2 & 3
To supply the following goods only:
Quality: 100% Dull Silk, Cut pile, Custom Hand Tufted
Master Bathroom
Colors: BL202 Blue & IMI 72 White
Size: 10'6" X 13' 11,650.00
Guest Bedroom # 1
Colon: 216 Blue & JM172 White (2" stripes)
Quantity: 2 rugs
Size: 9' X 10' 15,300.00
Guest Bedroom # 2
Colors: PR413 Lavender & JM172 White
Size: 10' X 11'5" 9,704.00
Guest Bedroom #3
Color: G1212 Tan & JMI 72 White
Size: 10' X 11'6" 9,775.00
Master Bedroom
Summer Mini Silk, Hand Knotted Tibetan, Silk # 1442 (Blue)
Size: 10' X 12' 11,760.00
• Padding: Healthier Choice Paddina with MoistureBloc & Antimicrobial
• Credit: 75% credit to be applied to order, totaling. $43,551.75
• Balance due before delivery
• FOB NY Additional Net Total: $58,189.00
Credit Rec.: $-43,651.75
Sales Tax (0.0000%) : $0.00
Amount Due: $14,537.25
IIRMSARE_NELCAMMKPRE.RUPPJNO OFMilMANINSLIALD AND ALL PAPIAILDALMAILARLARD_MONAL
Customer Signature Date Kim Steube
SACCO CARPET, INC. frl
EFTA_R1_01162063
EFTA02298204
ℹ️ Document Details
SHA-256
519347f198aec63c2a2b0fbadb24f639bfdf9ba7f2a8e91448c9e792370ef19c
Bates Number
EFTA02298204
Dataset
DataSet-11
Document Type
document
Pages
1
Comments 0