EFTA00521913.pdf

K&K Transfer Invoice FT LAUDERDALE, FL 33312 Date Invoice # I I 12 2011 61425 Bill To Ship To ANDREW MARTIN TROPICAL SHIPPING P.O. No. Terms Project NY7671 DUE UPON RECEIP DCOTA BILLING Description Qty PICK UP FROM ANDREW MARTIN NYC SHOWROOM CHROME LOG COCKTAIL TABLE CRATING CHARGE Total $350.00 Payments/Credits $0.00 Balance Due $350.00 EFTA00521913