EFTA00521910.pdf

Creative Women. LLC 1880 W Mason Ave Invoice [ York, PA 17404 Date Invoice # 4/13/2018 5808 Bill To Ship To JSC Interiors, LLC JSC Interiors Karyna Shuliak Karyna Shuliak 9 E 71st St 358 El Brillo Way New York, NY 10021 Palm Beach, FL 33480 P.O. No. Terms Due Date Ship Date credit card 4/30/2018 Description Qty Price Back Ordered Amount Riviera Napkin Natural 8 8.00 64.00 Riviera Placemat Natural 8 12.00 96.00 Pulled Napkin Natural 3 9.00 27.00 Shipping charge 1 19.22 19.22 ‘,. Total $206.22 Payments/Credits $0.00 Balance Due $206.22 EFTA00521910