EFTA00523750.pdf

Proforma Invoice kravet Sales Order Number 9938631 Order Date 08/14/2018 225 Central Avenue South Bethpage, New York 11714 Shipped Via Payment Terms FedEx International Economy PROFORMA Bill To: Purchase Order No. Department No. EM081418 JSC INTERIORS,LLC Page 1 of 1 Ship To: C/O RICHARD KAHN LSJE, LLC 575 LEXINGTON AVE.-4TH FL 6100 Red Hook Quarter B3 New York, NY 10022 St. Thomas 00802-1348 United States Virgin Islands, U.S. via email to: Customer Number: 10183179 FOR PROPER CARE WE RECOMMEND PROFESSIONAL CLEANING - PLEASE CHECK PRICES BEFORE PLACING ORDERS. To Place Orders: ALL CLAIMS MUST BE MADE WITHIN 30 DAYS AFTER RECEIPT OF GOODS. NO CLAIMS ALLOWED AFTER GOODS ARE CUT. Customer Service: PRICES SUBJECT TO CHANGE WITHOUT NOTICE. ALL GOODS ARE SHIPPED AT THE RISK OF THE PURCHASER. FOR EXACT YARN CONTENTS PLEASE REFER TO OUR LATEST WHOLESALE PRICE LIST. Fax: Pattern Color Brand Quantity Una of Unit Extended Measure Price Price 4402 101 KRAVET CONTRACT 60.0 YARD 24 . 95 1,497.00 KRAVET CONTRACT.4402-101.0 THANK YOU FOR YOUR ORDER. WE DO NOT HAVE THE STOCK. WE WILL SPECIAL ORDER THESE GOODS FROM OUR SUPPLIER UPON RECEIPT OF PAYMENT. TO PAY BY CREDIT CARD CALL x2301 Shipping charges and sales tax are estimated and will be confirmed at time of invoice. Subtotal: 1,497.00 Shipping and Handling: 0.00 Sales Tax: 0.00 Order Total: 1,497.00 Amount PaId: 0.00 Amount Due US S : 1,497.00 IMPORTANT - Please detach and return this portion to ensure proper credit. Be sure to Include your customer number on your check. NOTICE TO U.S. CUSTOMER ABOUT ELECTRONIC CHECK CONVERSION: When you provide a check as payment. you authorize us either to use information from yaw check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer. kinds may be withdrawn from your account as soon as the same day we receive your payment. and you will not receive your check back from your financial institution. Customer #: 10183179 Sales Order #: 9938631 Order Date: 08/14/2018 Company: JSC INTERIORS,LLC 1,497.00 Subtotal Shipping and Handling 0.00 Sales Tax 0.00 Remit to: Order Total 1,497.00 Amount Paid 0.00 Kravet, Inc. Amount Due US $ 1,497.00 Box 9413 Amount Enclosed New York, NY 10087-9413 EFTA00523750