EFTA00609395.pdf

*** Invoice *** JANUS et Cie Project Islands Invoke No. 112731500 Specifier No. SLKDESIGNS Bill To Ship To SLK Designs LLC Contact: Contact: Telephone: Telephone: Fax: Fax: Terms Salesperson 50% DEPOSIT/BAL 134 SHIPPING Ivonne Rodriguez-Alvarez Est Ship Date Acct Coordinator Specifier Phone/Fax Customer PO Number Resale Number 12/13/13 HS Bill Quantity Tax Item Number 1Description Unit Price Extended Price 6 Y 648-52-823-01-001Montauk Tray 136.50 ' 819.00 W 14. (36cm). D 2r (56cm) . H 1" (3cm) . Stainless Steel/ Leather handles 6 Y 648-52-831-04-00 / Montauk Beverage Bowl 154.00 924.00 Dia 13 vr (34cm) . H 7 1/2' (19cm) . Stainless Steel/ Double Walled for increased insulation to retain optimal temperature/ Leather handle 6 Y 648-52-811-02-00 / Antigua Beverage Chiller 175.00 1.050.00 Dia 171/2' (45cm) . H 8' (21cm) . Stainless Steel Beverage Bucket/ 1 733-93-821-97-001Teak Tray 17x24" 138.60 277.20 W 17" (43cm). D 24' (61cm) . Premium Teak Serving Tray Print Date 12104/13 Print Time 11:32:14 AM Page No. 1 oft Printed By: Heather Smith Continued on Next Page EFTA00609395  *** Invoice *** JANUS et Cie Pacific Design Center Project Islands Invoice No. 112731500 Specifier No. SLKDESIGNS ISLII tpt.111ity Tax Item Number/Description (nil Price ExIended Price S/M: SLKDESIGNS/Islands CC Trans. #186175 $4,334.97 Lead Time: Accessories will be available mid January. Please allow for shipping. Estimated lead times are subject to change. Goods will be shipped to above4isted "ship to" address, unless otherwise notified in writing, via fax or email. `•PLEASE ADVISE IMMEDIATELY IF 'SHIP TO" ADDRESS IS INCORRECT" If you have any questions, please contact: Heather Smith, your Please send all •a ments to our billin • address: JANUS et Cie. Lead times are not guaranteed and can change daily. Lead times begin upon receipt of deposit check. Arrival of stock into Los Angeles is subject to change if there is a container delay. Freight to be determined based upon final destination, ship•to address, # of shipments, and chosen shipping method. Packing charges may apply. No returns accepted. Pricing is valid for 60 days from date of quote. Print Date 12/04/13 Subtotal 3,070.20 Print Time 11:32:14 AM I.stimated Freight 291.00 Page No. 2 of 2 'CS ^/n Sales Tax 298.31 Printed By: Heather Smith Order Total 3,659.51 Total Paid 3,659.51 Balance 0.00 EFTA00609396