EFTA00521118
EFTA00521119 DataSet-9
EFTA00521120

EFTA00521119.pdf

DataSet-9 1 page 143 words document
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Poltrona Frau Group North America, Inc. Quotation Page: 1 cappellini Bill To: .11.. Ship To: 152 WOOSTER ST TROPICAL SHIPPING NEW YORK. NY 10012 BRICE GORDOWLSI/ST.THOMAS Telephone: 212 966 0669 Telefax: 646 437 2590 9505 NW 108Th AVE Email: 1NFOOCAPPELLININY.COM NEW YORK, NY 1 (MI 2 917-855.3363 MEDLEY, FL 33178 Ann: Order No. Date P.O. No. s.ile.perhon Terms 10002984-000 6/02/11 30049 43007 MICHAEL JOHNSTON 1/2 DEPOSIT BAL BEFORE SHIP Quantity Item Code Description Unit Price I >i , t Net Price Extension scheankthe shy, 1 CAP 01 PO/2020 FLOOR LAMP 4021.00 10.0 3 618 . 90 3,618.90 DIAN. 57 111X190CM PO/30048 SPECIAL ORDER 12-16 WEEKS TOTAL LISI 3,618.90 1/2 DEPOSIT BAL BEFORE SHIPMT Deposit amount $1809.45 Please read thi acknowledge ment carefully and report anydiscrepancies within (5) working days. Total Amount Due Orders are sub ect to terms and conditions herein. 3.618.90 EFTA00521119
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ee0ec4a70cf3ba339d1857c8a0d98fade158d62735944f91115f6cdaffb7ad53
Bates Number
EFTA00521119
Dataset
DataSet-9
Document Type
document
Pages
1

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