EFTA00610063.pdf

Page 001/001 Sales Order 065329/55 09/29/2014 Address. 17651 BISCAYNE BLVD artefacto Phone Number. ads, Is valid until CM fast day of the Gianni month. I III Customer KARYNA SHULIAK I.D. I.D. Contact Phone Phone Number Home Cei Order Code ORDER Sales Consultants EDUARDO FIGUEIREDO Mailing Address DisUCI City/County State • Zip Transport: Delivery Inctued NOSSO CARRO Phone Number. Delivery Adress Dist/CI City/County State • Zip Transport: Code Item Cit. Description Delivery Date Unit Price Discount Sub Total 09999999 100 2.00 CUSTOMIZED ACCESSORY LUNA LAMP 14 WEEKS 1,123.00 2,246.00 Obs. Furniture ApL# 3M LAMPS Obs. Fabric Payment Conditions FULL PAYMENT Sub Total 2,248.00 Comercial Desc. -224.60 DownPayment Date 09/29/2014 Int. D. Furniture -101.07 Downpayment Amount 2,054.75 - CREDIT CARD Sales Tax 7.00 % 134.42 Total 2,054.75 Typing on 09729/2014 Printed by ANA CAROLINA DOMES In 09/29/2014 (1225) EFTA00610063