EFTA02677095.pdf

SLK01 Invoice 130174 Date 1/6/2014 Page 1 Customer No. CHRISTOPHER HYLAND INCORPORATED" 011 AND IN( ORPOR Nil ❑ Job ID EPSTEIN LAD BUILDING SUITE 1710 979 THIRD AVENUE: Tel. 917-971-2459 NEW YORK NEW YORK 10022 Fax TELEPHONE 212 688 6121 FACSIMILIE 212 688 6176 INTERNET ADDRESS www.christo herh .land.net Cell Ph. EMAIL Email: N SLK DESIGN. LLC TO BE ADVISED V S O T H 7 I 0 I 0 C P E Ann: Purchase Order No. Agent Reference No. Employee ID Shipping Method Payment Terms Showroom ID Showroom JARED FEDEX GROUND PROFORMA NYC Qty Item Number Description SIM U/M Unit Price Ext. Price 75.00 LPFUR Faux Fur YARD $268.00 $20,100.00 Acrylic. Cotton Mink MASSAGE ROOM / FABRIC FOR WALL UPHOLSTERY N.B. THIS FABRIC WILL BE WOVEN UPON RECEIPT OF A FIRM ORDER. BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL Subtotal $20,100.00 "'WE ACCEPT VISA. MASTERCARD, DISCOVER AND AMERICAN EXPRESS Misc $0.00 S&H $0.00 Other $0.00 Tax $1,783.88 Total $21,883.88 Amount Rcv'd $0.00 7hankTouforyour Patronage Inv. No. 130174 All Sales are subject to Statement of Policy Total Due $21,883.88 SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOS ANGELES ATLANTA SAN FRANCISCO VANCOUVER EFTA_R1_01971213 EFTA02677095