EFTA00520721.pdf

22178 Invoice 143410 -0-0/ Date 6/18/2019 Page 1 Customer No. CHRISTOPHER HYLAND INCORPORATED" Job ID EPSTIEN Tel. Fax Cell Ph. Email: N STEPHEN BASTONE. INC. WILL ADVISE V 0 T S I 0 H T I 0 C P Purchase Order No Agent Reference No Employee ID Shipping Method Payment Terms Showroom ID Showroom CPC UPS GROUND PROFORMA NYC (ay Item Number Description SIM UIM Unit Price Ext. Price 25.00 MVPENE.01 Penelope Terry Cloth YARD $460.00 $11,500.00 62% Polyacrylic, 30% Cotton, 8% Polye White MILO BAUGHMAN MASTER BATH LOUNGE BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL Subtotal $11,500.00 "'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS Misc $0.00 S&H $60.00 Other $0.00 Tax $1,025.96 Total $12,585.96 Amount $0.00 Tfiankeiroufor your (Patronage Inv. No. 143410 All Sales are subject to Statement of Poll( Total Due $12,585.96 SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOS ANGELES ATLANTA SAN FRANCISCO VANCOUVER EFTA00520721