EFTA00603934.pdf

Silk Greenery, Inc Invoice 4500 Fort Mylner nvolce # Date Suite #8 7/5/2017 St. Thomas, VI 00802-2304 Bill To Ship To Mike & Kim Ross Same Red Hook St. Thomas, VI 00802 P.O. Number Terms Rep Ship Via F.O.B. Project Due on receip 7/5/2017 Quantity Item Code Description Price Each Amount DINING AREA: I Home Furnishing Dining Table - IN STOCK 1,050.00 1,050.00 4 Home Furnishing Dining Chairs - IN STOCK 285.00 1,140.00 2 Home Furnishing Bar Stools - IN STOCK (Retail $315.00 - on sale) 252.00 504.00 I Home Furnishing Shelving Unit - TBD 0.00 0.00 LIVING ROOM: I Home Furnishing Turquoise 'IV Console 1,299.00 1,299.00 I Home Furnishing Grande Sofa - Bench Seat 2,835.00 2,835.00 I Home Furnishing Chair 1/2 1,999.00 1,999.00 I home Furnishing Ottoman 1/2 1,125.00 1,125.00 I Home Furnishing Coffee Table- IN STOCK 775.00 775.00 1 Home Furnishing Desk - IN STOCK 1,575.00 1,575.00 I Home Furnishing Desk Chair - IN STOCK 195.00 195.00 MASTER BEDROOM: I Home Furnishing Queen Bed - IN STOCK 1,200.00 1,200.00 I Mattresses Jaelyn Lux Finn Mattress Set - IN STOCK 1,395.00 1,395.00 2 Home Furnishing Night Stands - IN STOCK 365.00 730.00 2 Home Furnishing Tall Chests 975.00 1,950.00 I Home Furnishing Bed Bench 1,125.00 1,125.00 thank you for your business. Total $18.897.00 EFTA00603934