EFTA00564549.pdf

From: To: emad hanna Subject: Re: Order #1840775 Date: Mon, 15 Aug 2011 15:53:00 +0000 I don't know. I will get a ship confirm once it ships and let you know On Aug 15, 2011, at 11:51 AM, emad hanna < > wrote: Hey Sarah, Any idea of when these are due to be at Tropical and the country of origin? I gotta have this information so JE does not get upset with me when he asks me about something Thank you Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite IOF New York, NY 10065 Cell LS.1 Office St. Thomas Office NY Office Fax On Aug 13, 2011, at 5:16 PM, wrote: Fabric ordered for LSJ movie room being shipped to Tropical Shipping. Begin forwarded message: From: [email protected] Subject: Order #1840775 Date: August 13. 2011 11:10:16 PM GMT+02:00 To: -th ric.coir Order Confirmation EFTA00564549 YOUR IIrP ORDER ri nt #1840775 Date: 8113/2011 5:09:57 PM 1. Ship to Address 2. Bill to Address Name:Brice Gordon! LSJ/St.Thomas Names Address:9505 NW 108th Ave Address:301 E. 66th St Medley, Florida 33178 New York, New York 10065 United States Phone:9178553363 Phone:305 805 7400 Items Price Description Qty per Subtotal Qty Black Out Drapory Fabric Black 112 $10.98 81,229.76 LAP-' UG 834 $1,229.76 Shipping & $0.00 Handling: WORRY FREE SHOPPING Tax $0.00 Collected: g- 100% Satisfaction Guarantee Free Return Shipping Grand Total: $1,229.76 Orders Ship in 48 hours Colorado, Oklahoma, South Dakota and Security and Privacy Policy Vermont Purchasers: Important information regarding sales tax you may owe in your State Payment Information Balance Due: $1,229.76 Credit Card Total: $1,229.76 Credit Card Payment Name on Card Billing Address:301 E. 66th St Card Type:American Express New York, New York 10065 Card Number:** **3014 US Expiration:1/2015 Daytime Phone:9178553363 Charge Amount:$1,229.76 EFTA00564550