EFTA00520809.pdf

NKkravet 225 CENTRAL AVE SOUTH INVOICE Page 1 of 1 BETHPAGE, NY 11714-4990 Invoice Number Invoice Date Due Date 7195904 09120/2011 09/2012011 Sales Order No. Payment Terms 3660764 CREDIT CARD PROCESSI Bill To: Shipped Via Tracking Number JAYNOR-Truck-Ground JAYN0006449 Purchase Order No. Department No. KRAVET. COM Ship To: C/O 301 E 66TH ST 14G 9 E 71ST ST NEW YORK, NY 10065-6218 NEW YORK, NY 10021 Customer Number: 10119146-KF FOR PROPER CARE WE RECOMMEND PROFESSIONAL CLEANING • PLEASE CHECK PRICES BEFORE PLACING ORDERS. ALL CLAIMS MUST BE MADE WITHIN 5 DAYS AFTER RECEIPT OF GOODS. NO CLAIMS ALLOWED AFTER GOODS ARE CUT. To Place Orders: PRICES SUBJECT TO CHANGE WITHOUT NOTICE. ALL GOODS ARE SHIPPED AT THE RISK OF THE PURCHASER. Customer Service: FOR EXACT YARN CONTENTS PLEASE REFER TO OUR LATEST WHOLESALE PRICE LIST. Fax: Unit of Unit Extended Pattern Color Brand Quantity Measure Price Price 29903 101 KRAVET COUTURE 6.5 YARD 78.50 510.25 PC#: 380468-01 SYD, 387548-01 1.5YD TO PAY BY CREDIT CARD PLEASE CALL 1 X2285 Please register for e-shipment notifications. Once registered you will receive shipment notifications via email. To register please contact us at the number listed above. O Subtotal: $510.25 Shipping: $22.03 Sales Tax: $47.24 Invoice Total: $579.52 Amount Paid: $579.52 Amount Due US $: $0.00 IMPORTANT — Please detach and return this portion to ensure proper credit. Be sure to Include your customer number on your check. Customer #: 10119146-KF NY 01 Please note your reason for any deduction made Invoice #: 7195904 Due Date: 09/20/2011 on the reverse side and check this box. Company: Subtotal $510.25 Shipping $22.03 Remit To: Sales Tax $47.24 NKkravet Invoice Total Amount Paid $579.52 $579.52 KRAVET Inc. PO BOX 9000 Amount Due US $ $0.00 BETHPAGE, NY 11714-9000 Amount Enclosed I II II II 11,1111 III' 11111 III Mill 03000062 aclal EFTA00520809