📄 Extracted Text (446 words)
INVOICE
Invoice Number:
2099 West Atlantic Blvd. 65674
fi Pom ano Beach, FL 33069 Invoice Date:
Oct 20, 2011
Page:
1
Sold To: Ship to
SLKDesigns 'sing
301 East 66th St LSJI St Thomas
146 • • ITT 11: th Ave
New York NY 10065 Medley. FL 33178
NEW06/09/2011
Customer ID Customer PO Payment Terms
SLKDesigns C.O.D.
Sales Rep ID Shipping Method Ship Date Due Date
SL Our Truck 10/20/11
Quantity Item Description Unit Price Extension
1 II766-ECM-COM "Traditional" H.Back Chair, COM: KOALA #49504 732.00 732.00
Chocolate Brown. Judge's tufted seat & back, Vynil
bumper guards Espresso Cafe Finish.
1 OFW-DEL DROP OFF TO FREIGHT 50.00 50.00
Subtotal 782.00
Sales Tax
Total Invoice Amount 782.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL $ 782.00
TERMS, WARRANTIES & CONDITIONS OF SALE
NO CANCELLATIONS ON ORDERS WITH SIEGAL FABRICS CR FINISHES
Statements are due and payable in Ad , on recept.Acco:mis &Ada more than thirty ugarts bearinterest ante weed I tS% per monM. Customer agrees to pay ab costs a coteciat incising reasonable a:Iowa's lees OFFICE
FURNITURE WAREHOUSE. INC. warrants tat arry neinnercbandse sod by OFFICE FURNITURE WAREHOUSE. INC. comes wilt emulates from the manta-tura only and comities bastantiaty to me purpose d was dewned
lora/Iwed merchandse a sold cn arraba* basis and witxti arty whoa/roes. OFFICE FURNITURE WAREHOUSE. Its entire letilty and sou exdusNe wed/ anal be at OFFICE FURNITURE WAREHOUSE. INC.'s opal.
either (al fan ol the pee pada tb) repair or reciternent of me merchandse %hen acoorwanedMIa copy olyar wept. TM UMW Wananty is voidalas. al the merchandise has resulted Wm accdent. atuie or
misaWkatton. OFFICE FURNITURE WAREHOUSE. INC. dsclams all ater warrames. eerier expressed or Urpled. induang but non Imbed to &filed wananiles a mean:tiny and Innen of a parocular °awe. eth respect to
the macbanctse. whether neer or used. In no mem shadOFFICE FURNITURE WAREHOUSE. INC. or tts supple' tellable fcr any damages whatsoever (fickle:In:Iv/Thou limtabon. damages 1011055 a busness predia ttainess
imenwton. loss a busress nternabyt or other pecuniary bssl ansh; oul of the use ot a Palatty to use The meichancise. tan d CIFICE FURNITURE WAREHOUSE. INC. has been adveed DI the possablYty ot such damages.
OFFICE FURNITURE WAREHOUSE. INC. retans all optical* and ernes* in all (nen:handse sold to buyer oat WCOUIll a paid hitt In the mem oldetaut in payment. buyer agrees to me peacelul surrender and returns al
merchandise to OFFICE FURNITURE WAREHOUSE. INC. upon demand by seder.
As inducement lor ccosderalth in this transaction. the undersigned represents to OFFICE FURNITURE WAREHOUSE. INC. Mat the ordersated has auditoly la act an bead or tne tuyer sated tote stare terms. wales and
condbonsol sale. Store mob only onaxiom' rebore.
EFTA00523142
ℹ️ Document Details
SHA-256
abc6594ea87191590f722c50660b1c0c235944e6fe37d4ed3048792f12e916fa
Bates Number
EFTA00523142
Dataset
DataSet-9
Document Type
document
Pages
1
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