EFTA00520709.pdf

Invoice 139005 Date 5/1/2017 Page 1 Customer No. 16489 CHRISTOPHER HYLAND Job ID JET limmINCORPORATED" Tel. Fax Cell Ph. Email: N JEFFREY EPSTEIN TO BE DETERMINED V 457 MADISON AVENUE S 0 T I 0 4TH FOOR H T 0 C NEW YORK, NY 10022 P Attn: Purchase Order No Agent Reference No Employee ID Shipping Method Payment Terms Showroom ID Showroom SETH UPS GROUND PROFORMA NYC Qty Item Number Description SIM U/M Unit Price Ext. Price 90.00 AM3852.1141 Hyland Ultrasuede YARD S138.00 $12,420.00 88% Polyester 12% Polyeurthane Loam INTERIOR - 5/1/17: FABRIC IS CURRENTLY OUT OF STOCK. UPON RECEIPT OF ORDER, PLEASE ALLOW APPRX. 10 +1- WEEKS FOR DELIVERY PROVIDED ALL GOES WELL. PLEASE CONFIRM. THANK YOU. SETH BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL Subtotal $12,420.00 "'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS Misc $0.00 S&H $98.00 Other $0.00 Tax $1,110.98 Total $13,628.98 Amount $0.00 Tfiankeiroufor your (Patronage Inv. No. 139005 All Sales are subject to Statement of Polit Total Due $13,628.98 SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOS ANGELES ATLANTA SAN FRANCISCO VANCOUVER EFTA00520709