EFTA00609397.pdf

*** Invoice *** JANUS et Cie Pacific Design Center Project Islands Invoice No. Telephone: Specifier No. SLKDESIGNS Fax: Bill To Ship To SLK DESIGNS LLC Contact: Contact: Telephone: Telephone: Fax: Fax: Terms Sales enon 50% DEPOSIT/DAL 134 SHIPPING Ivonne Rodriguez-Alvarez Est Ship Date I Acct Coordinator Specifier Phone/Fax Customer PO Number Resale Number 01/17/14 IIS Bill Quantity Tax Item Number! Description Unit Price Extended Price 4 Y 733-93-821-97-00 / Teak Tray 17x24" 138.60 554.40 W 1r (43cm). D 24" (Slcm) . Premium Teak Serving Tray Print Date 12/04/ 3 Print Time I I :32:28 AM Page No. I oft Printed By: Heather Smith Continued on Next Page EFTA00609397  *** Invoice *** JANUS et Cie Pacific Design Center Project Islands Invoice No. 112731501 Specifier No. SLKDESIGNS Bill oii.iiitit‘ Tax Item Number! Description Unit Price Extended Price S/M: SLKDESIGNS/Islands CC Trans. #186175 $4,334.97 Lead Time: Accessories will be available mid January. Please allow for shipping. Estimated lead times are subject to change. Goods will be shipped to above-listed 'ship to" address, unless otherwise notified in writing, via fax or email. `•PLEASE ADVISE IMMEDIATELY IF 'SHIP TO" ADDRESS IS INCORRECT" If you have any questions, please contact: Heather Smith, your Account Coordinator Tel. Please send all • - ments to our billin • address: JANUS et Cie. Lead times are not guaranteed and can change daily. Lead times begin upon receipt of deposit check. Arrival of stock into Los Angeles is subject to change if there is a container delay. Freight to be determined based upon final destination, ship•to address, # of shipments, and chosen shipping method. Packing charges may apply. No returns accepted. Pricing is valid for 60 days from date of quote. Print Date 12/04/ 3 Subtotal 554A0 Print Time 11:32:28 AM Estimated Freight 66.00 Page No. 2 M2 8.875 % Sales Tax 55.06 Printed By: Heather Smith Order Total 675A6 Total Paid 675A6 Balance 0.00 EFTA00609398