📄 Extracted Text (153 words)
PAGE 01
12122238130 Wale CARPET
11/03/2885 11:45
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7ROFORMA INVOICE .r: E7t
Date: 76rvff,5,1 c2el
ar o C-v
Designer. Mai Acknowledgement: S -an sr -Zt,t)
Pec 7-64;s4-/ Areas: 7,4.
nstallation.
The above carpet/rug is ready for delivery/i
ORDER TOTAL: $
ON ACCOUNT: $
°
BALANCE DUE: $o2 /5 - 9 O
ry and/or installation
Please remit the balance due shown so we can schedule your delive
We have scheduled your delivery on: /
/c/C,V. avests-
We have scheduled your installation on: / /
Your payment must be recieved by: / / to maintain above schedule.
Thank you:
Saxony Carpet Company, Inc.
EFTA00606377
3:50 PM NES, LLC
11/21/05 Vendor QuickReport
January through December 2005
Type Date Num Amount
Saxony
Check 11/10/2005 22138 -2,159.00
Page 1
EFTA00606378
ℹ️ Document Details
SHA-256
7e5f6df5f957b663ca8c03144e455195dcc2a0ea47f57c84929364e1252314da
Bates Number
EFTA00606377
Dataset
DataSet-9
Document Type
document
Pages
2
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