EFTA02319316.pdf

Proforma Patterson Flynn & Martin Invoice '•I I I I II I g • Contract # Sold To Ship Tr C ustomer PO pate 0/22/2012 I Itarierman I r strafffasta i Quantity General Information / Description Unit Sell Total Quality: Marival $4,768. It $4,768.0O Color: 15 Hamilton Cream To bo cut, fitted and installed wall to wall, Warless method over synthetic hair and jute lining. Price complete including delivery and all labor. Net Prico $4,768.00 Thank you for your valued order. Cad Sherman $423.1 $423.16 'tax Totals Grand Total $5,191.16 Payments $2,384.00 Balance $2,807.10 DEPOSIT REQUIRED: 50 % BALANCE: Prior to delivery Estimates subject to physical inspection. Prices subject to change without prior notice. No claims considered after merchandise has been cut or installed with visible defects fiend made rugs are subject fo size variations of up to 3%. Due to variations in dye lots, actual colors me not guaranteed to match samples and strike-offs . Muer variations in texture and construction arc inherent in fine woven carpels and natural fibers. These variations should not be construed as detects. Custom orders are not subject to cancellation. Balance due when materials anivo in our warehouse. Patterson Flynn and Marlin will not bo responsible for merchandise tell in our warehouse for more than 90 days. If Resale Tax Certificate for this state Ls not on Ills with F. Schumacher 6 Co., Sales Tax will be added to the invoice. Wall our new fully-searchable website at wwwpattersontlynnmartin.com %tut Buyer Date Seller Date Page 1 Job 1136291 1/2/2013 2:22:47 PM EFTA_R1_01227140 EFTA02319316