EFTA00313731.pdf

e27/72a/ New York Store 748 Madison Avenue New York 10065 - NEW YORK USA Agreement of Purchase Purchaser: XU00048932 - EPSTEIN JEFFREY Date: 10-01-2017 14:20:20 Sale receipt*: US01 - 13 - 42545 Cashier: 300321 Associate: 300596 Item * Description Qty Retail Ext Retail 2M835FAE64531 PANTALONE MERANO, MA76. 44 1.995.00 1.995 00 2MG35FAG3533i BOMBER KIMBERLEY. MA74, 44 1.975.00 1.975.00 2MB35FAE64531 PANTALONE MERANO. W000. 50 1,995.00 1.995.00 2MG35FAG35331 BOMBER KIMBERLEY. W000. 50 1.975.00 1.975.00 Total Qty: 4 Subtotal 7,940.00 Tax Area Used: 200 - NEW YORK 8.875% 704 68 INVOICE TOTAL: 8,644.68 Payments: AX 8 644 68 Change due 0 DO SALE TERMINAL ID 83919G4 RESP CD CO INVOICE 1831342545 ENTRY METHOD CHIP APPROVED 062550 DATE/704E CARO TYPE CARO a 10131/2017 14:19.55 AMERICAN EXPRESS Amaral Exprns XXXXXXXXX/(M. 61I F--r-3 ATC ARCC AID 01,-4Q kAi14 ) (Cfe-N4N-4(__ _ TvR TSi E8O3 AMOUNT USD $8.844 58 I AGREE TO PAY ABOVE TOTAL AMOUNT ACCORDING TO CARD ISSUER AGREEMENT( MERCHANT AGREEMENT IF CREDIT VOUCHER) EPSTEINCJEFFREY CUSTOMER COPY Signature: Merchandise may be exchanged or returned for store credit within ten days of purchase in its original condition with all tags attached and accompanied by sales receipt. No refunds will be issued. Store credits may be redeemed for one year from original date of purchase. All altered, custom, special order, and vicuna items are not returnable or exchangeable. EFTA00313731