EFTA00523664.pdf

Invoice PORCELANOSA TILE/KITCHEN/BATH Invoice No: 11219110 600 Route 17 North Ramsey, NJ 07446 Invoice Date: 06/05/2012 Email http://www.poroelanosa-usa.com Order No : 8221849 Order Date : 05/30/2012 Page No: 1 Sold to: 099015 / 19944 Ship to: 099015 19944 REMIT PAYMENT TO: Porcelanosa New Jersey Inc., 600 Route 17 North, Ramsey, NJ 07446 SaieSperSOD:NARISA BORDONARO Ship Via: FORCE LANOSA PO #: APT SH-SLK Entered by: mbordona Tracking #: PORSA Whse: 00- RAMSEY REGIONAL Quantity Quantity Quantity Unit % Net Ordered UOM Shipped B/O Item Code / Description / Comments Price Disc. Amount 318.37 SQF 318.37 0.00 P34704611 12.75 30.00 2,841.45 GLASS BLANCO PV 12'3(35" (A) WALL TILE 61.10 SQF 61.10 0.00 P14590291 7.95 30.00 340.02 MARMI BLANCO G-R 17"X17"(A) FLOOR TILE 2.00 UNI 2.00 0.00 B21501001 12.60 25.00 18.90 USA* COLORSTUK 0-4 BLANCO 11 LB WHITE GROUT FOR HALL AND FLOOR TILE 1.00 UNI 1.00 0.00 N370170496 686.40 30.00 480.48 USA PACK NK ONE CONVENIENCE HEIGHT ONE PIECE TOILET 1.00 UNI 1.00 0.00 N140140033 652.08 30.00 456.46 USA PARTE INT .TERMO.NK LOGIC/BELA 2 VIAS THERMOSTATIC 2 WAAY VALVE 1.00 UNI 1.00 0.00 N140140034 190.08 30.00 133.06 USA PARTE EXTERNA TERMOST.BELA 2 WAS 2 WAY THERMOSTATIC TRIM 1.00 UNI 1.00 0.00 N192579912 223.08 30.00 156.16 USA BELA ROCIADOR 8 8" ROUND CHROME SHOWER HEAD. UNI 1.00 0.00 N140140010 89.76 30.00 62.83 USA BELA BRAZO ROCIADOR BELA HORIZONTAL SHOWER ARM COMMENTS/REMARKS: Return Policy: Returns or exchanges will not be accepted without gear authorization. Returns are not accepted after 45 days from the Subtotal: original purchase date. A twenty percent (20%) restocking dome will be assessed on approved returns within thirty (30) days from the Taxable : original purchase date. Goods must be returned via prepaid freight. A full original cartons and in salable condition. Only kA cartons of wall and floor tiles will be accepted. Items sold by the piece may be returned by the piece. A packing or original invoice and our return Tax Rate: authonzatco number must accompany a returns. No returns aooepted on discontinued. special order, or final sale items. Tax Amt : Payrnentlliefund Policy: A fifty percent (50%) deposit's required to reserve the items on this order. Payment in full must be received prior to scheduling your delivery. Purchases above $25.00 made by cash or check wdl be refunded by check and mated within three (3) weeks to Total: NEXT . . the individual or company who appears in the original invoice. Refunds of credit card purchases are refunded to the card used on the original purchase Terms: Claims: All claims for shortages, damages. or billing errors must be reported upon acceptance of goods and confirmed in writing within thirty Terns are calculated from the (30) days from invoice date Claims made after thirty (30) days wi be waived and the original bilkng is assumed correct and valid. Inspect order carefully. Installabon constitutes acceptance of material. Porcelanosa is not responsible for labor and/or material after the product is invoice date. Invoice considered instated or enema in any way and no allowances win made. past due thereafter. EFTA00523664  Invoice PORCELANOSA TILE/KITCHEN/BATH Invoice No: 11219110 600 Route 17 North Ramse , NJ 07446 Invoice Date: 06/05/2012 Email htta/hvvew porcela nose -usa corn Order No : 8221849 Order Date: 05/30/2012 Page No: 2 Sold to: Ship to: REMIT PAYMENT TO: Porcelanosa New Jersey Inc., 600 Route 17 North, Ramsey, NJ 07446 Salesperson:MARISA BORDONARO Ship Via: PORCELANOSA PO #: APT 8H-SLR Entered by: mbordona Tracking #: PORSA Whse: 00-RAMSEY REGIONAL Quantity Quantity Quantity Unit % Net Ordered UOM Shipped EIJO Item Code / Description / Comments Price Disc. Amount L.00 UN! 1.00 0.00 N299999863 25.08 30.00 17.56 USA FLEXIBLE DOBLE CRAP. ANTI. 150 FLEX HOSE FOR HANDHELD ..00 UNI 1.00 0.00 N168199915 71.28 30.00 49.90 USA BELA TOMA DE AGUA ROUND SHOWER OUTLET 1.00 UNI 1.00 0.00 N158767182 58.08 30.00 40.66 USA MANETA DUCHA NK LOGIC 1 FUNCION SQUARE HANDHELD 1.00 UNI 1.00 0.00 N158470001 75.24 30.00 52.67 SOPORTE MANETA PARED COTA SQUARE HANDHELD HOLDER 1.00 UNI 1.00 0.00 Z10000001 80.00 80.00 DELIVERY CHARGE SPECIAL ORDER ITEM - NO RETURNS OR EXCHANGES SPEC 1.00 UNI 1.00 0.00 N161010031 574.20 30.00 401.94 IRTA CP BASIN MIXER N/WHITE INSERT IRTA CHROME SINGLE HOLE FAUCET H/WHITE NSERT 1.00 UNI 1.00 0.00 N294002701 11.88 30.00 8.32 aGO.ADAPTADOR FLEX. ALIMENT. U.S.A 15761 ADAPTER FOR IRTA FAUCET COMMENTS/REMARKS: Return Policy: Returns or exchanges wi not be accepted without prior authorization. Returns are not accepted after 45 days from the Subtotal: 5,140.41 original purchase date. A twenty percent (20%) restocking dome will be assessed on approved returns within thirty (30) days from the Taxable : 5,140.41 original purchase date. Goods must be returned via prepaid freight in full original cartons and in salable condition. Only rut canons of wall 8.875 and (teatiles will be accepted. Items sold by the piece may returned by the piece. A packing or original invoice and our Tax Rate: Tax Amt : 456.21 authonzatcn number must accompany al returns. No returns accepted on dsconbnued. special order. or final sale items. Payment/Refund Policy: A fifty percent (50%) deposit is required to reserve the items on this order. Payment in full must be received prior 5, 596.62 Total: to scheduling your delivery. Purchases above 525.00 made by cash or check we be refunded by check and maned within three (3) weeks to the individual or company who appears in the original invoice. Refunds of credit card purchases are refunded to the card used on the original purchase Tering:c.o.:). Claims: All claims for shortages. damages. or billing errors must be reported upon acceptance of goods and confirmed in writing within tiny Terms are calculated from the (30) days from invoice date Claims made after thirty (30) days wi be waived and the original billing is assumed correct and valid. Inspect order carefully. Installabon constautes acceptance of material. Porcelanosa is not responsible for labor and/or material after the product is invoice date. Invoice considered instated or anered in any way and no allowances will be made. past due thereafter. EFTA00523665