EFTA00520876.pdf

Page 001/001 Sales Order 105183/55 08119/2018 I [dress: 17651 BISCAYNE BLVD arte facto I I I MI II I III I ph,ne Number PS* Is wailuntil Oa last dry of the cusient moot. Customer JSC INTERIORS LLC I.D. 9363/55 I.D. Contact Phone Phone Number Homo 648 243 8517 Cel 648443-8517 Order Code ORDER Sales Consultants MANNY Melling Address 358 EL BRILLO WAY DisVCi City/County PALM BEACH Stale FL Zip Transport Derwery Out of state DelNery Actress 358 EL BRILLO WAY DisVCI City/County PALM BEACH Stale FL Zip Transport Code Item at Description Derrery Oate Unit Price Discount Sub Total 06132605 WO 2.00 PANAGIA OTTOMAN • OUTDOOR - 43 % X 43 % X 13 Y. 8 TO 10 WEEKS 2.867.97 5.735.04 H Finish MT WHITE 06125020 200 4.00 TRIESTE SIDE TABLE • OUTDOOR - D1AM 23 %X 21 % 8 TO 10 WEEKS 1.444.83 5,779.32 H Finish MT WHITE 0511IOW 300 1.00 RIO CONSOLE • OUTDOOR- 78 %XIS % X 29 %H 8 TO 10 WEEKS Z248.19 2248.19 Finish MT WHITE Obs. Furniture Obi. Fabric Payment Conditions FULL PAYMENT Sub Total 13,763.45 Cameras/ One. .1,376.35 DownPayment Date 08/19/2018 Int. D. Furniture 419.36 Downpaymenl Amount 12,958.64 • CREDIT CARD Ship. & Handling 400.00 Sales Tax 6.50% 790.90 Total 12.958.84 Typing on 061191010 Printed by 1.4ANNY In 06/2Y2018 (13:42) ,i d ..„,., EFTA00520876  010 vol.? e Appeera Yon SameSs Rees AND CONDITIONS yet, depose 't NON.REFUNOM3lE Ths 'mace raprosents a F VIAL SALE and' NOT CANCELABLE Odors Nome" hereunder mhl nor be &ISAAC on.Pm elll no be processed untri Ne reeawaa mom e ,m' has been PAID IN FULL wean ORNERY4 te Ores adore hal It able By Mauro leis innate. Bust agree. Mal Iles ',one yor, non by Bow le SOW 4 subtaqueety reprenna a bosons guano*w lee sewn 0 el aeneunts moo eereuncief dishonored nth. even Wad 40 ca Bunt 'hobo Nand d e> OngeninS a any Went ',Wholly tow on teasel( of me OnoreaCts. shed be a-H n can.Oila endee?, refbanaSe (oral snoutPahaMn . 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LOST LOOWATOH OR EXCLUSION OF MCOENTAL OR CORSE SAYINGS. CR OTHER EXCLUSIONS MAY NOT APPLY ManAeource nos be OUE TIAL DAMAGES FOR CONSUMER PROCUCTS, SO Maul° AVM so demon.. deem to morameoss• iF c000pmete THE ABOvE LIMITATIONS nl to annex and fl eas to aorta any conondn en-craned a reptaceeson enecessay Bum agates* Slot Sons anixmar 0 and Mal and b elks ear tensaYes a wino or Buyers ronketts Ontairvo d Sol* has ••• gunny lo row any r ogles as sew einem or lie sun agarisi Seiko min/aco oprostnistnl ce werrareeil MI he rded Wen Phan rn Ne ty le COnOWIS CJWOO by ewers ems 'Gs. irlitrann keep yowl awes% satin "tenors. caectled cheek:, oc n a safePace a staatren d Merthendse Any fence proycad merman *warranty does ea or should be as min weed. Inc leslist. Vass mint Of eye damage Ce ifiet ennisCor er a saran senef He and stole prolotte linend Won Wrenn» in coy, ed, be crated to Elwyn of me pros.cra nasal bossy sec se 034 Coniarob gran. 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Star vun be Customer Datcng /h i Zeit) Arrival date is effective after all contracts are signed and down payment is cleared EFTA00520877  artefacto Credit Card Holder's Authorization August 23, 2018 I, C E/ Skel /11 hereby authorize artefacto to charge my credit card as follows: • Visa Master Card \-/Amex • Number # • Expiration Date: • Security code: • In the amount of: $ 10Z 93-- etc 41 • For Sales Order #: /D / S IMPORTANT NOTE: PLEASE ATTACH A COPY OF YOUR DRIVER'S LICENSE. By signing below, I acknowledge the charges described here on. Payment in full to be made when billed or in extended payment in accordance with standard policy of issuing card Company. Name as it Appears on Cord: 16- r=te1E Y Billing Address: ,9g- 7/st City: / 14//e.x..) (1O6LX. State: A) Zip: 0 0 a_.( Signature Date 19915 Bis Dune Blvd. Aventura. FL 33180 Phone: EFTA00520878