EFTA00527135.pdf

JANAsTB oETz We arc pleased to announce the introduct ion of our new Decorative Hardware Online web site. The site provides access to all three hard ware catalogs online with easy, one-click navigation that allows you to access the perfect finial styles for your next drapery project. www.jab.usicurtainrodsibinder Invoice: Account No.: bale Ile-liven address: Non oanK NT 10021 PO Number: Ref.: SIM LSI Article Article-Nit Width Lerrgth Inv.:need/Fact Unit Rote Total Value yd yd./piece US -S US-S Delivery no. ate al delmery: 10.28/2011 UPS Track.Noc Parcel 0197.01 Cross: 3.0 Ref.: 153 Order: 9 210559/10 SMALL SHELLS 1.6699-181 Batch: 1047.0 !ORO yd 10.00 yd 99.00 990.00 100% cotton Code-Nr,: 5208.520a 9.707. Cenebe au; Baurnvrolle Country of cmgin: TOUT Value: 990.00 Frerghtage: 22.75 Total amount 7,012.75 Payment_ • payment r part payment recei ved with thanks • • payment by credit card Please mail rhea to tockbcoc C5A.. Inc.. Prat Offtcr P.O.Bret 5258 New York, N.Y. 10087.5258 JAB USA, INC 15.5 Last 56th Street, F New York i New York 18022 Telephone Fat rnkejakus EFTA00527135  dermond peterson INVOICE Dote Invoice C 816 W. National Avenue Milwaukee, WI 53204 CL =2:-; 2843 Bill To To NEW YORK, NY 10065 5.0 no. Terms P.O. No. Ship Dote 2668 10/5.2011 Item DelonPlIon Ordered PREY. INVCD Rote Invoiced AiCOtte SPCL3S000P SIG CRAB, TURQUOISE, WHITE LINEN 0 80-03 1 PILLOW, 20x20 80.00 • SPCL35COCIP OCTOPUS, TURQUOISE, WHITE LINEN 1 0 80.00 PILLOW, 20x 20 1 80.00 SPCt35000P DORY, INDIGO, WHITE LINEN PILLOW, I 0 80.03 1 2000 80.00 SPCL35000P SIG CRAB, PERSIMMON, WHITE LINEN I 0 8000 PILLOW, 20x2O 1 80.00 SPCL35000P STARFISH, INDIGO, WHITE LINEN 2 0 8000 2 PILLOW, 20x20 160.00 SPCL350007 STINGRAY, INDIGO, WHILE UNEN 2 0 80.00 PILLOW, 20x20 2 160.00 SP0.35000P WC CRAB, INDIGO, WHITE L.Y4EN 2 0 80-00 PILLOW, 20x20 2 160,00 SPCL35000P DORY, PERSIMMON, WHITE UNIN 2 0 80.00 PILLOW, 20x20 2 160.00 SPCI.35000P STARFISH, PERU/AMON, WHITE LINEN PILLOW, 20%20 2 0 80.00 2 160.00 SPCL35000P STINGRAY, TURQUOISE, WHITE LIVEN 1 0 80.00 PILLOW, 20x20 1 80.00 FREIGHT SHIPPR4G AND HANOUNG 57.28 1 57.28 Sil " 4,1 IP photo le. Subtotal $1,257.28 Sales Tax (5.65%) 50.00 tiww.detmondpeterson.com 'ofoggderrnondpetersorucorn Tota I $1,257.28 EFTA00527136  Phone-. Fax. clarence house wincclarencehouSeabrics.eom 2Partkicrue NearYork.NYtor.8 Page 1 Date 8'03/11 Invoice NO. U2868O76 Sold To: Shipped To: Tlarrn.ix • 10021 J Shipped Via UPS RESIDENTIAL RESIDENTIAL Account No. Terms PROI-ORMA FOB FORT MILL. SOUTH CAROUNA Dept Salesperson NEW YORK Yaw Ordeal*. Our Order s Pawn Color is ,Gaily Cede Price Amount NEW NICE 2080080 NEW NICE 8.000 1st 48.00 364.00 Ceod: 34556-2 TOtAL: 184.00 AX RATE: 8.87 5 34.08 AND TONING: 26.48 INVOI TOTAL: 444.56 DE. IT PAID: 444.S6 •B BALANCE. DOE: .00 PAY ONLY TO :CLARENCE HOUSE INC. C/0 RANK OF AMERICA P.O. BOX 32827 HARTFORD .Cr 06:50 Ars: Accr4 CIAO 830b For trite mmation r girding cider 8: tus. stock Widi °Dili y, and more, please visit our it hetP://Calik GOOOs CANNOT BE RETURNED WITHOU Drigtnal Invoke Customer Copy T OUR WRITTEN AUTHORIZATION •Contleoinq gu.vanty under the Textile Products Identification Act Mad with the Federal Trade Commission' EFTA00527137  Invoice 122409 Date 7/22/2011 CHRISTOPHER HYLAND Customer No. INCORPORATED' CIIIUSIMISR Ensue incoarosAno 192i Job ID D&D BUILDING SUITE 1710 979 THIRD AVENUE NEW Y Tel. NEW YORK TELEPHONE FACSIMILE.= Fax INTERNET ADDRE 1 • • d.nct Cell Ph EMAIL Email: N V 0 T S i 0 H C I 0 E Attn Purchase Order No. Agent Reference No. Employee ID Shipping Method Payment Terms Showroom ID Showroom BRANDON FEDEX GROUND PROFORMA NYC Qty Item Number Descriptio SRA U/M Unit Price Ext Price 17.00 IC5104.46 Antilope YARD 592 CO 51.564.00 39% Poly. 3O% Cotton. 31% Croat° de Orange WINDOW WALL PANELS - 07/22/11: WILL ADVISE MONDAY ABOUT STOCK CONFIRMATION AND SHIPMENT. THANK YOU. BRANDON - .WA. UO u P 415 •IS a BALANCES WE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL alIVE ACCEPT VISA: ?MASTERCARD. DISCOVER AND AMERICAN EXPRESS Subtotal $1.564.00 Misc $0.00 S& H $27.00 Other 30.00 7/22/2011 Credit Card AMEX $1.591.00 Tax $0.00 Total $1,591.00 gliankTouforyour Patronage Inv. No. 122409 Amount Rcv'd $1,591.00 All Sales we subject to Statement of Policy Total Due SCOTTSDALE $0.00 DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOSANGELES ATLANTA Sa fRatiCSCO VANCOINER EFTA00527138  INVOICE Invoice: Number 2099 West Atlantic Blvd 65674 Pompano Beach. FL 33069 Invoice Date' http-thwAv.ofwa corn Jul 22.2011 Page 1 Sold To: Ship to Tropical Shicong 9505 NW 108th AVE Medley, FL 33178 Customer ID Customer PO Payment Terms C.O.D. Sales Rep ID Shippirg Method Ship Date Due Date St. Our Trudc 7/2:2/11 Quantity Item Descnption Unit Price Extension 1 3766-ECM-COM Tr.......ansi" Ctlednronn Leather Royal Suede Chocolate RS13. Judge's 590.00 590.00 .ufted seat & back, Vynil bumper guards Espresso Cafe Finsh. RGA46983 1 OFW-DEL DROP OFF TO FREIGHT 50.00 saoo Subtotal 640.00 Sales Tax Total Invoice Amount 640.00 Check/Credit Memo No Payment/Credit Applied TERNS. WARRANTIES & CONDITIONS Of SALE TOTAL $ 640.00 CataXil.11Or4 Oh CliJI.R5 WITH SPt O/1. ,A(P)CS L‘ SWArrwil Te WaL adPorter IA Was twin' H=Ltare ike,IES ?MCRAE Pe.WIona IC Haunt tt ary taw wHLI-0 Ha" fur On ISO Wel bat neat r h. rare a I %% pat rear CuSlanar rencoarslw un WUNC II,F71111.1.1 WAAL HOUSE WC at Ore: A let ill Cal, a ta/..14H taw° isannta• atoroys WA *Wein HAHN rroaliclier at, e (maws sAsenta yea Oft leZt to AA wed nteCearda• is ton co ae 'an' Armed eta/ err unreel MICE FLIPPrTURE VienPe).P.A. PC wino krt M pone rt one pewee ober Ise mese UM! pod er pi recur or teoficermeel hi nw oral. ahem Praertirr Stay an) ear recrin.e. 'Inner Wad lat atOF4 AA IIALLHEar el Pe Coot el pow wren The Laird Maar* a nd OM& NOUSE INC I *Oar recut cake (Ilea RAN TA( V0,13V-OUSE. INC I Men of Pe weThangew avt.del. AIM o• decline .1tee. asta•Ses, Cho' t•plut0 he rnr.rturot st. erteeet rem sr taw h ro exit the Caro( n:ble(lbal FMf1Nb rfokdrinaliis aanchored'', F r UR I Waliaref .PC YIP ettirran at lable Pr rd Theis N. Weber tern. W. tract ta nen,'ie. Ins Nneene erwIanard stabs...Mr ioep San eehrndm et dr..WpaeeyeerlalsnJ w' M he we Rat Nara b In Milon Pertain t VA, altruw[n saari. arisen cif CE ILIRWTURE WAROCuSI. NC mteas M nut lea eel hs nrousies MI I CIFIC URN %If Mali nova, n al mectvniat scif Mfr.. urn artfurt a ;NS -MSC IC iv: Ws, alawsMI bl VHS" cr• •Iyniss rrercrons NE re C41 FJPNINW. 'AiRDCLSE IC OOP Mug try WSW n tit In te hod &Width panneit ern' arr; b Dt to.c.ou wry Cu .4 .slizn rraC At a...Sumatra {2. G.:m*11434ln W hI Fr WOW hi waware l I ifwaseta It Tn2 RANTLat WARFffiqua LardertH clnJ. SW. ow WWII AL awes rra Pa h. angire4 to erten to al spar re he Pow haw, 13 he any Weis WAWA WO EFTA00527139 PALECEK PAYMENT: 601 Part Blvd . Richmond. CA 94601.1316 ACKNOWLEDGEMENT ER NO. 'ST. No. 07/05/2011 ;723. CORRESPONDENCE: 601 Part Bled.. Rican 2nd, CA 91801-1316 WAREHOUSE: 601 Parr Blvd Richmond. CA 96901-1316 ER TYPE Telephone' 510236-7730 600274-7730 FAX 510/236-0561 RES NEM YORK trf 10065 NEW YORK NY 10065 SHIP WINDOW CUSTOMERP.O. ORD= NO. IVOR ORDER DATE VIA SHIPPING INSTRUCTIONS 1 07/14/2011 NYL0293401 IRICENOND, 06/30/2011 LINE DZSCHIPTION SNU HUMBER H OTT ORDERED OMIT PRICE =PPM= PRICE SHADOWBOX Mr..Y.Ifecem CORAL 167177 KA 3 SHADOWBOX PLATO CORAL 167377 EA 5 109.00 327.00 SHADOw BOX CLAN 196977 EA 3 109.00 545.00 SHADOW BOX t-TARFISH 197977 EA 3 103.00 83.00 309.00 249.00 SHADOW nox NM:Titus Eatsmoted L'rcIght Amount 298477 EA 1 77.00 77.00 183.85 Silt" Tax 150.06 Customers aril rosponstblo for ALL frtaght ctargea. If fsmeght does not appear on thas adknowledgenent, please contact our customer service department. TERMS SALTS TAX RATA TOTAL DUE SANKCARD 90350 .08875 1,840.91 EFTA00527140  DUCCEL ilommunommoim VISUAL SOLUTIONS" SALES ORDER 29W 23rd St • NYC • 10010 • t 212-242-7000 IOW 24th St • NYC • 10:1(1 • 109264 Created: 2:28:20 PM 8426/2011 12 39'30 PM Order ID: 10 Page A. 1 Created By: Anita 011enerre Salesperson: Delivery Type: Pick UP Proof Due: N/A Ship On: Tue 8/30/2011 4:00 PM Priority: Normal Bill To Ship To Contact Phone Contact Phone Client 0 Client POI Billing Terms Courier Service Shipping Terms 31496 Ocre Of. Receipt Originals Order & Delivery Notes 1.ORIG ART 271 X 201APPROX. Order items Code Description Onginals Each Price Item Total DSS250 11111 SCAN 269 MB, 300DP1. RGS 1134!!!!!!!!!!!!HErlocLo: 1 230.00 230.00 SAVE AS TIFFS JPEG COR 1E111111 !11111111,1!1.1111 Recor 1 1111111111'111 ) 1 700 700 SAVE AS TIFFS JPEG Subtotal 237.00 Adjustment -11 85 Total 225.15 Shipping 0.00 Tax 19 98 Grand Total 245 13 Payments 245 13 Payment Due 0.00 FSC Certificate SW-COG -6034994 .Into I aE. -ern MN hake Sarre rd air aerobe 0.e. ten pin. 91J•, "Wen., ach.A.COnIttiv roresSt wintry warier hareem. le D.C. *1..44 karnra. ccreeteules•• genera b• w. pal wry urn ie 410> it. 000*".". 04NI" °in °MVO in Wray., t• bG at • .ntte a Ws./ N Pyles winarean etrwmt... MS to '•14.0“, Sr., es st•••tret nln i • weaseled tin . w floras ir sack danp a, loss nrnit hr. ref sm.*. c• er Ore Natirqd Oben, %Win, n Mal. rota ...I be rea ct or otter Int tn.n AY let, rem Smote vie r it C wan......y.wriaarg inn-nye. I mph., 41r %et master Ire be .a ndi Pfd won ate. end d.. nJ tif into IWV.Out •re. att. tOty itanour .0 wenn!, 0/ ore Use nseron, InV "WWI., be nen.1.4 *Minnoon tan or hem Ne• wirer the Dna a yarn ft freest lowee• era nine ..... rpm.% b in.,. I EFTA00527141  Invoice CARIBBEAN CUTS 2010-11 Invoice Number: 120 WEST 28TH STREET 162451 NEW YORK, NY 10001 Invoice Date: Resale Number: Sep 16, 2011 Voice: Page: Fax: 1 Sold To: 1,r5 Tn. TAX CASH Customer ID Customer P Terms TAXCASH C.O.D. Sales Rep ID Shipping Method Ship Date Due Date 9/16/11 Quantity Item Description Unit Price Extension 5.00 FORS FAN PALMS C.0C 30.0C 5.00 FOMONS NONSTERA LEAVES 10.C0 50.00 1.00 FOHALA SALA g.00 9.00 3.00 FOPAPY PAPYRUS Subtotal 89.00 Sales Tax 7.90 Total Invoice Amount 96.90 Payment Received 0.00 TOTAL DUE 96.90 EFTA00527142  SALES ORDER 635058 SAMUEL &SONS PASSEMENTERIE Hill To: Ship To: NEW YORK, NY 10021 ATTN: Order Date Oust. Code Crder r Rinp Showroom Code Ship Via Entered By Page 09/14/11 81356 635058 DMP SSNY UPS GROUND SS 1 nat. m) 4: WALK IN Rep. Showroom Order it Cust. Cheek V: Item Order Open Shpd. Item Description/Color Amt. Amt. UoM Unit Price Total 'rico 981-30373 1/4" WARWICK TWIST CORD W/TAPE 12.5 12.5 YDS 11.50 143.75 05 MAIZE (OFF-WHITE) 983-28115 CHANSON BRUSH FRINGE 5 5 YDS 26.00 63 IVORY/BEIGE 130.00 Sidemork:NCnE Subtotal: 2?3.75 Print Date: 09/14/11 Payment Terns: CHARGED TO CREDIT CARD Sales Tax: 25.45 Freight: 13.00 Total: 312.20 • 1 V c sI \ \! INt l EFTA00527143  Yow order all2I455913V lw. been Maw& Mtn \ this mann., UT %ma kliefenta: Yra nill roomy MI ORIN confrneaton .0 =ail tin At. You may ma Ih 01:06‘. \l/DRISS Mi f f \ti \I-11)Hr SS \LA cA , ANTITN P.:Al. ta6 ir, rall 6" Oaal.166ed Brener SI\ 4\0 12 SlIte.00 now • 241201.14 UgH Slic 6- re; 14 / -1I6C/} XlcIlhmi' &Salina :n sUal. b.• • attt-Qe_ l-kk) P \ 1 %If i ISE I /I: \ \f In\ Asocricon Emacto XNAIN-"XXNX-XEM Card F:sp:UI,.XII4 1)1(1)1-K I sin: %11 &Antal: SI86.00 Siandaul l'Iohuas $21 I \tna a:\ Sal:. I a.' 51837 Total $225.37 c IiI I /4sknation I faresmu Inc All Rada, Ronand EFTA00527144  C 12k BROADLOOM eel Broadway at E. 19(11 ST. • NEW YORK, N.Y. 10003 Ext. 499 • Fax- DATE Sur la.._ - NNe to _ Aria. At N. berm Ora I'd Suoy Opt as VI Sas Mawr / SSW., Prone $11011 NOV NS. --_Slcal „,4i4.,,,, ---.e..„-i:,-,/ 6 pre„---4" (0.74.7- r....." .0c- ..., et.. tr.--•-e•dia.A. cc,/ ,- < C-e-, r / r— \e e._ - r :*,•• ••Y , • .r.i Yrer. et' C. 7( C541 1 —'• ", r/ / €0" A' OS-1_2 o ''.7 '— ...2 ..• ato "4") iriti - • ...oneXen 4 e'res 2 . 4 e --- 7-AstriC a a' --.414 / )..cee -et/ . ... - • v.s.C.ay. .4..-,.., cif ...‘e e--- v _.e.o4.... ',ear . sa i'..W9.4"." ti‘ars --rt ., zavalterr n;A. e e ,e,41.., e'z'r. TOTAL AMOUNT eAV ery; • 4.4_/. GC", n e •",‘",-...."5 OF SALE ?...1- 71(1,7, ./ . DEUVERT CHARGE - ft - -- r e'Wer2 CA.“... €‘51up % SALES tw..eteer Fon once iagsaY • PAI6 ' CU Aare - e ,ed.. d't,e7"..et rACU Per.... TAX S9-? M. DATE ate a ir sw sr TOTAL TOTAL AMOUNT OF MATERIAL AND LABOR fr a 71767 PAID ad