EFTA01199537.pdf

Dualoy Leather Invoice Date Invoice It I 0/9/20 I 4 3442.7 Bill To J.E. 9 EAST 71ST STREET NEW YORK, NY 10021 Gre¢ory Riches P.O. No. Terms Rep Ship Date Ship Via FOB Project tbd 10/9/2014 Item Description Oty Rate Amount FRENCH CURL FRENCH CURL LAMBSKIN 2.: iiii 14.400.OOT 4 club chairs - 144 square feet per chair The footage indicated by this quote is approximately 20 skins per chair LABOR CHARGE TO SEAM SKINS AS INDICATED BY 400.00 I,600.OOT UPHOLSTERER IF NECESSARY This is an estimate - can be discussed further as we progress assumes upholsterer cuts panels and we seam as he indicates We should meet with workshop if this is where the projects is headed S&L' Shipping & Ilandling 85.00 85.00T sidemark - G, RichesITBDICIlcub chaur upholstery Sales Tax 8.38% 1,347.92 Total 417,432.92 Payments/Credits so.00 Balance Due 417,432.92 EFTA01199537