EFTA01947977.pdf

SLKO1 Invoice to, O I 1) - Date 11/8/2013 Page 1 Customer No. CHRISTOPHER HYLAND INCORPORATED" Inglt 1111 AND Ml ORPOK Job ID D&D BUILDING SUITE 1710 979 THIRD AVENUE Tel. NEW YORK NEW YORK 10022 Fax TELEPHONE INTERNET ADDRESS www.chnsto herhyland.no Cell Ph. EMAII Email: N TO BE ADVISED V S O T H T I O I O C E Attn: Purchase Order No. Agent Reference No. Employee ID Shipping Method Payment Terms Showroom ID Showroom JARED FEDEX GROUND PROFORMA NYC Qty Item Number Description SIM Unit Price Ext. Price 20.00 SB24735.1 Golden Garden YARD $925.00 $18,500.00 49%Silk,36%Metal Lama,15% Creme. Gold. Pink. Lavender DINING ROOM / TABLE CLOTH FABRIC BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL Subtotal $18,500.00 "'WE ACCEPT VISA. MASTERCARD, DISCOVER AND AMERICAN EXPRESS Misc $0.00 S&H $27.00 Other $0.00 Tax $1,644.28 Total $20,171.28 Amount Rcv'd $0.00 7hankTouforyour Patronage Inv. No. All Sales are subject to Statement of Policy Total Due $20,171.28 SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOS ANGELES ATLANTA SAN FRANCISCO VANCOUVER EFTA_R1_00412030 EFTA01947977