EFTA00527755.pdf

LEE JOFA 201 CENTRAL AVE SOUTH INVOICE Invoice Number Invoice Date Due Date Page 1 of 1 BETHPAGE, NY 117144990 7184360 09/08/2011 09/08/2011 Sales Order No. Payment Terms 3642878 CREDIT CARD PROCESS! Bill To: Shipped Via Tracking Number FDXI IPD 462504336865 Purchase Order No. Department No. LEEJOFA.COM Ship To: C/O 9E 71ST ST NEW YORK, NY 10065-6218 NEW YORK. NY 10021 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Customer Number: 10119146-LJ FOR PROPER CARE WE RECOMMEND PROFESSIONAL CLEANING • PLEASE CHECK PRICES BEFORE PLACING ORDERS. ALL CLAIMS MUST BE MADE WITHIN 5 DAYS AFTER RECEIPT OF GOODS. NO CLAIMS ALLOWED AFTER GOODS ARE CUT. To Place Orders: PRICES SUBJECT TO CHANGE WITHOUT NOTICE. ALL GOODS ME SHIPPED AT THE RISK OF THE PURCHASER. Customer Service: FOR EXACT YARN CONTENTS PLEASE REFER TO OUR LATEST WHOLESALE PRICE LIST. Fax: Quantity Unit of Unit Extended Pattern Color Brand Measure Price Price FD622 V102 MULBERRY 18.0 YARD 118.00 2,124.00 PC#: 1425070-02 18.04YD BF10301 6 G P 8 J BAKER 18.0 YARD 149.00 2,682.00 PC#: 1374866-02 18.92YD TO PAY BY CREDIT CARD PLEASE CALti Please register for e-shipment notifications. Once registered you will receive shipment notifications via email. To register please contact us at the number listed above. Subtotal: $4.806.00 Shipping: $99.00 Sales Tax: $435.32 Invoice Total: $5.340.32 Amount Paid: S5,340.32 Amount Due US $: $0.00 IMPORTANT — Please detach and return this portion to ensure proper credit. Be sure to Include your customer number on your check. Customer #: 10119146-LJ NY 08 Please note your reason for any deduction made Invoice #: 7184360 Due Date: 09/08/2011 on the reverse side and check this box. ❑ Company: Subtotal $4,806.00 Shipping $99.00 Remit To: Sales Tax $435.32 LEE JOFA LEE JOFA Invoice Total Amount Paid Amount Due US $ $5,340.32 $5,340.32 $0.00 PO BOX 9000 BETHPAGE. NY 11714 Amount Enclosed IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I II II I I I I 111111111 II 1111111 III 00000057 actAl EFTA00527755