EFTA00520718.pdf

an.i .„.. -3, .t-, \at A Q(),\ Invoice Date 143141 5/6/2019 Page 1 Customer No. LSJE CHRISTOPHER HYLAND INCORPORATED" Job ID EPSTEIN nom Tel. Fax Cell Ph. Email: I N LSJE. LLC. WILL ADVISE V S 0 T T I 0 I C I-, E Attn: Purchase Order No Agent Reference No Employee ID Shipping Method Payment Terms Showroom ID Showroom CPC UPS GROUND PROFORMA NYC Qty Item Number Description S/M U/M Unit Price Ext. Price 40.00 IC5155.13 Montreal - 40,000 Martindale YARD S158.00 $6,320.00 83% PVC, 17% Pes Coton 40.00 IC5151.63 Singapore! 40,000 Martindale YARD S158.00 $6,320.00 83% PVC, 17% Pes Brouillard - 5/9/19: FABRICS ARE IN STOCK. PLEASE CONFIRM. THANK YOU. SETH 1.00 NOTE Each S0.00 $0.00 100% PAYMENT DUE AT TIME OF ORDER. ALL SALES ARE FINAL. RETURNS, EXCHANGES OR CANCELLATIONS ARE NOT PERMISSABLE. BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL Subtotal $12,640.00 "'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS MiSC $0.00 S&H $87.00 Other $0.00 Tax $1,129.53 Total $13,856.53 Amount $0.00 Tfiankticoufor your Patronage Inv. No. 143141 All Sales are subject to Statement of Poll( Total Due $13,856.53 SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOS ANGELES ATLANTA SAN FRANCISCO VANCOUVER EFTA00520718